0001018840-26-000036 | 10-Q | XBRL Viewer

Leases (Tables)

3 Months Ended

May 02, 2026

The following table provides a summary of the Company’s operating lease costs for the thirteen weeks ended May 2, 2026 and May 3, 2025:


	Thirteen Weeks Ended
(in thousands)	May 2, 2026		May 3, 2025
Single lease cost (1)	$	82,422	$	69,847
Variable lease cost (2)	47,349		48,575
Operating lease right-of-use asset impairment (3)	668		449
Sublease income	(1,067)		(988)
Total operating lease cost	$	129,372	$	117,883

(1)Includes amortization and interest expense associated with operating lease right-of-use assets and the impact from remeasurement of operating lease liabilities.

(2)Includes variable payments related to both lease and nonlease components, such as contingent rent payments made by the Company based on performance, and payments related to taxes, insurance, and maintenance costs.

(3)Refer to Note 8, “ASSET IMPAIRMENT,” for details related to operating lease right-of-use asset impairment charges.

Contingencies	3 Months Ended
Contingencies	May 02, 2026
Commitments and Contingencies Disclosure [Abstract]
CONTINGENCIES	CONTINGENCIES On February 20, 2026, the U.S. Supreme Court ruling invalidated tariffs imposed under the International Emergency Economic Powers Act (“IEEPA”), striking down the 10% universal baseline tariff, as well as the country-specific tariffs. On March 4, 2026, the U.S. Court of International Trade issued an order directing U.S. Customs and Border Protection to refund IEEPA tariffs that were previously collected. The Company will apply a gain contingency model in accordance with Accounting Standards Codification Topic 450, Contingencies, to account for potential refunds of previously paid IEEPA tariffs. Under this model, a gain contingency is not recognized in the condensed consolidated financial statements until the gain is realized or realizable. Any refunds, when recognized, would be reflected as a reduction of Inventories on the Condensed Consolidated Balance Sheet to the extent the related goods remain on hand, or as a reduction of Cost of sales in the Condensed Consolidated Statements of Operations and Comprehensive Income for amounts related to goods already sold. Following the February 2026 U.S. Supreme Court decision invalidating certain tariffs imposed under IEEPA, the Company applied for refunds of IEEPA-tariffs previously paid. As of May 2, 2026, the Company had not recognized any amounts related to any potential refunds.The approval, timing, and amount of any refunds are uncertain.

- Definition

The entire disclosure for loss and gain contingencies. Describes any existing condition, situation, or set of circumstances involving uncertainty as of the balance sheet date (or prior to issuance of the financial statements) as to a probable or reasonably possible loss incurred by an entity that will ultimately be resolved when one or more future events occur or fail to occur, and typically discloses the amount of loss recorded or a range of possible loss, or an assertion that no reasonable estimate can be made.

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+ Details

SEGMENT REPORTING (Reconciliation of Assets from Segment to Consolidated (Details) - USD ($) $ in Thousands	May 02, 2026	Jan. 31, 2026	May 03, 2025
Segment Reporting, Asset Reconciling Item [Line Items]
Inventories	$ 532,691	$ 601,218	$ 542,059
Total assets less inventory	2,920,273	2,940,656	2,554,117
Assets	3,452,964	3,541,874	3,096,176
Operating Segments [Member] \| Americas [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Inventories	425,739	480,078	432,576
Operating Segments [Member] \| EMEA [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Inventories	90,215	94,292	86,582
Operating Segments [Member] \| Asia Pacific [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Inventories	$ 16,737	$ 26,848	$ 22,901

- Definition

Amount of asset recognized for present right to economic benefit.

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+ Details

Net Income (Loss) Per Share (Details) - shares
shares in Thousands

3 Months Ended

May 02, 2026

May 03, 2025

Weighted Average Shares Outstanding And Anti Dilutive Shares [Abstract]

Shares of Common Stock issued

103,300

Weighted-average treasury shares

(58,331)

(54,086)

Weighted-average — basic shares

44,969

49,214

Dilutive effect of share-based compensation awards

708

1,420

Weighted-average — diluted shares

45,677

50,634

Anti-dilutive shares (1)

^[1]

851

894

[1]

Reflects the total number of shares related to outstanding share-based compensation awards that have been excluded from the computation of net income per diluted share because the impact would have been anti-dilutive. Unvested shares related to restricted stock units with performance-based and market-based vesting conditions can be achieved from zero up to 200% of their target vesting amount and are reflected at the maximum vesting amount less any dilutive portion.

Accumulated Other Comprehensive Loss

3 Months Ended

May 02, 2026

Equity [Abstract]

ACCUMULATED OTHER COMPREHENSIVE LOSS

The following tables provide activity in AOCL for the thirteen weeks ended May 2, 2026:


	Thirteen Weeks Ended May 2, 2026
(in thousands)	Foreign Currency Translation Adjustment		Unrealized Gain (Loss) on Derivative Financial Instruments		Total
Beginning balance at January 31, 2026	$	(123,535)	$	(2,633)	$	(126,168)
Other comprehensive (loss) income before reclassifications	(1,081)		1,390		309
Reclassified net loss from AOCL (1)	—		695		695
Tax effect	—		(31)		(31)
Other comprehensive (loss) income after reclassifications	(1,081)		2,054		973
Ending balance at May 2, 2026	$	(124,616)	$	(579)	$	(125,195)

(1) Amount represents gains and losses reclassified from AOCL to cost of sales, exclusive of depreciation and amortization, on the Condensed Consolidated Statements of Operations and Comprehensive Income.

The following tables provide activity in AOCL for the thirteen weeks ended May 3, 2025:


	Thirteen Weeks Ended May 3, 2025
(in thousands)	Foreign Currency Translation Adjustment		Unrealized Gain (Loss) on Derivative Financial Instruments		Total
Beginning balance at February 1, 2025	$	(143,883)	$	4,732	$	(139,151)
Other comprehensive income (loss) before reclassifications	10,662		(11,336)		(674)
Reclassified net gain from AOCL (1)	—		(1,600)		(1,600)
Tax effect	—		396		396
Other comprehensive income (loss) after reclassifications	10,662		(12,540)		(1,878)
Ending balance at May 3, 2025	$	(133,221)	$	(7,808)	$	(141,029)

Summary of Significant Accounting Policies Condensed Consolidated Statements of Cash Flows reconciliation (Details) - USD ($) $ in Thousands	May 02, 2026	Jan. 31, 2026	May 03, 2025	Feb. 01, 2025
Condensed Statements of Cash Flows reconciliation [Abstract]
Cash and equivalents	$ 594,080	$ 759,540	$ 510,563	$ 772,727
Restricted Cash and Cash Equivalents	7,336	7,376	7,962	7,668
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	$ 601,416	$ 766,916	$ 518,525	$ 780,395

SEGMENT REPORTING (Net Sales by Brand) (Details) - USD ($) $ in Thousands	3 Months Ended
	May 02, 2026	May 03, 2025
Schedule of Revenue by Brand [Line Items]
Net Sales	$ 1,113,821	$ 1,097,311
Abercrombie [Member]
Schedule of Revenue by Brand [Line Items]
Net Sales	564,719	547,947
Hollister [Member]
Schedule of Revenue by Brand [Line Items]
Net Sales	$ 549,102	$ 549,364

- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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+ Details

Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

May 02, 2026

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Loss

The following tables provide activity in AOCL for the thirteen weeks ended May 2, 2026:


	Thirteen Weeks Ended May 2, 2026
(in thousands)	Foreign Currency Translation Adjustment		Unrealized Gain (Loss) on Derivative Financial Instruments		Total
Beginning balance at January 31, 2026	$	(123,535)	$	(2,633)	$	(126,168)
Other comprehensive (loss) income before reclassifications	(1,081)		1,390		309
Reclassified net loss from AOCL (1)	—		695		695
Tax effect	—		(31)		(31)
Other comprehensive (loss) income after reclassifications	(1,081)		2,054		973
Ending balance at May 2, 2026	$	(124,616)	$	(579)	$	(125,195)

The following tables provide activity in AOCL for the thirteen weeks ended May 3, 2025:


	Thirteen Weeks Ended May 3, 2025
(in thousands)	Foreign Currency Translation Adjustment		Unrealized Gain (Loss) on Derivative Financial Instruments		Total
Beginning balance at February 1, 2025	$	(143,883)	$	4,732	$	(139,151)
Other comprehensive income (loss) before reclassifications	10,662		(11,336)		(674)
Reclassified net gain from AOCL (1)	—		(1,600)		(1,600)
Tax effect	—		396		396
Other comprehensive income (loss) after reclassifications	10,662		(12,540)		(1,878)
Ending balance at May 3, 2025	$	(133,221)	$	(7,808)	$	(141,029)

Income Taxes	3 Months Ended
Income Taxes	May 02, 2026
Income Tax Disclosure [Abstract]
INCOME TAXES	INCOME TAXES The quarterly provision for income taxes is based on the current estimate of the annual effective income tax rate and the tax effect of discrete items occurring during the quarter. The Company’s quarterly provision and the estimate of the annual effective tax rate are subject to significant variation due to several factors. These factors include variability in the pre-tax jurisdictional mix of earnings, changes in how the Company does business including entering into new businesses or geographies, changes in foreign currency exchange rates, changes in laws, regulations, interpretations and administrative practices, relative changes in expenses or losses for which tax benefits are not recognized and the impact of discrete items. In addition, jurisdictions where the Company anticipates an ordinary loss for the fiscal year for which the Company does not anticipate future tax benefits are excluded from the overall computation of estimated annual effective tax rate and no tax benefits are recognized in the period related to losses in such jurisdictions. The impact of these items on the effective tax rate will be greater at lower levels of pre-tax earnings. Impact of valuation allowances During the thirteen weeks ended May 2, 2026, the Company did not recognize income tax benefits on $24.9 million of pretax losses, primarily in Switzerland, resulting in adverse tax impacts of $3.9 million. As of May 2, 2026, the Company had foreign net deferred tax assets of approximately $39.1 million, including $13.6 million and $13.5 million in the United Kingdom and China, respectively. While the Company believes that these net deferred tax assets are more-likely-than-not to be realized, it is not a certainty, as the Company continues to evaluate and respond to situations as they emerge. Should circumstances change, the net deferred tax assets may become subject to additional valuation allowances in the future. Additional valuation allowances would result in additional tax expense. During the thirteen weeks ended May 3, 2025, the Company did not recognize income tax benefits on $10.0 million of pre-tax losses, primarily in Switzerland, resulting in adverse tax impacts of $1.5 million. As of January 31, 2026, the Company had foreign net deferred tax assets of approximately $35.1 million, including $13.2 million, and $11.7 million in the United Kingdom and China, respectively. Share-based compensation Refer to Note 11, “SHARE-BASED COMPENSATION,” for details on income tax benefits and charges related to share-based compensation awards during the thirteen weeks ended May 2, 2026 and May 3, 2025.

- Definition

The entire disclosure for income tax.

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+ Details

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	May 02, 2026	May 03, 2025
Operating activities
Net income	$ 68,119	$ 81,739
Adjustments to reconcile net income to net cash provided by (used for) operating activities:
Depreciation and amortization	42,304	38,576
Hosting Arrangement, Service Contract, Implementation Cost, Expense, Amortization	3,118	4,724
Asset impairment	2,185	679
Loss on disposal	677	629
Deferred Income Tax Expense (Benefit)	5,116	9,549
Share-based compensation	12,075	10,591
Changes in assets and liabilities:
Inventories	68,300	35,511
Accounts payable and accrued expenses	(159,339)	(168,939)
Operating lease right-of-use assets and liabilities	5,360	5,048
Income taxes	9,987	7,049
Other assets	(8,723)	(27,872)
Other liabilities	(4,923)	(1,284)
Net cash provided by (used for) operating activities	44,256	(4,000)
Investing activities
Payments to Acquire Marketable Securities	(9,800)	0
Proceeds from Sale and Maturity of Marketable Securities	9,800	20,000
Purchases of property and equipment	(61,341)	(50,764)
Net cash used for investing activities	(61,341)	(30,764)
Financing activities
Purchase of treasury stock	(105,018)	(200,000)
Payment, Tax Withholding, Share-based Payment Arrangement	(38,433)	(34,062)
Other financing activities	(4,177)	(451)
Net cash used for financing activities	(147,628)	(234,513)
Effect of foreign currency exchange rates on cash	(787)	7,407
Net decrease in cash and equivalents, and restricted cash and equivalents	(165,500)	(261,870)
Cash and equivalents, and restricted cash, beginning of period	766,916	780,395
Purchases of property and equipment accrued in accounts payable	58,350	63,113
Excise tax on share repurchases not yet paid at end of period	536	1,566
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	(192,539)	(113,827)
Cash paid for income taxes	11,487	9,632
Cash received from income tax refunds	49	319
Cash paid for operating lease liabilities	87,339	73,290
Cash and equivalents, and restricted cash and equivalents, end of period	601,416	518,525
Additional Cash Flow Elements and Supplemental Cash Flow Information [Abstract]
Purchases of property and equipment accrued in accounts payable	58,350	63,113
Excise tax on share repurchases not yet paid at end of period	536	1,566
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	(192,539)	(113,827)
Cash paid for income taxes	11,487	9,632
Cash received from income tax refunds	49	319
Cash paid for operating lease liabilities	$ 87,339	$ 73,290

Derivative Instruments (Derivative Gains (Losses) on the Condensed Consolidated Statement of Operations) (Details) - Foreign currency exchange forward contracts - USD ($)
$ in Thousands

3 Months Ended

May 02, 2026

May 03, 2025

Designated As Hedging Instrument

Derivative Instruments, Gain (Loss) [Line Items]

Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax

^[1]

$ 1,390

$ (11,336)

Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax

^[2]

(695)

1,600

Not Designated as Hedging Instruments

Derivative Instruments, Gain (Loss) [Line Items]

Gain/(Loss)

$ (111)

$ 366

[1]	Amount represents the change in fair value of derivative instruments.
[2]	Amount represents gains and losses reclassified from AOCL to cost of sales, exclusive of depreciation and amortization, on the Condensed Consolidated Statements of Operations and Comprehensive Income when the hedged item affects earnings, which is when merchandise is converted to cost of sales, exclusive of depreciation and amortization.

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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-Topic 815
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-Name Accounting Standards Codification
-Section 50
-Paragraph 4C
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4C

Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4C
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4C

Reference 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4C
-Subparagraph (bb)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4C

Reference 21: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4D
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4D

Reference 22: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4E
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4E

+ Details

Nature of Business (Notes)	3 Months Ended
Nature of Business (Notes)	May 02, 2026
Nature of Business [Abstract]
Nature of Business	NATURE OF BUSINESS Abercrombie & Fitch Co. (“A&F”), a company incorporated in Delaware in 1996, through its subsidiaries (collectively, A&F and its subsidiaries are referred to as the “Company”), is a global, digitally-led omnichannel retailer. The Company offers a broad assortment of apparel, personal care products and accessories for men, women and kids, which are sold primarily through its Company-owned stores and digital channels, as well as through various third-party arrangements. The Company manages its business on a geographic basis, consisting of three reportable segments: Americas; Europe, the Middle East and Africa (“EMEA”); and Asia-Pacific (“APAC”). Corporate functions and other income and expenses are evaluated on a consolidated basis and are not allocated to the Company’s segments, and therefore are included as a reconciling item between segment and total operating income. The Company’s brand families include Abercrombie brands and Hollister brands. These brands share a commitment to offering unique products of enduring quality and exceptional comfort that allow customers around the world to express their own individuality and style.

Asset Impairment (Details) - USD ($)
$ in Thousands

3 Months Ended

May 02, 2026

May 03, 2025

Jan. 31, 2026

Fair Value Disclosure, Asset and Liability, Not Measured at Fair Value [Line Items]

Property and equipment asset impairment

$ 1,517

$ 230

Asset Impairment Charges

2,185

679

Operating Lease, Right-of-Use Asset

1,115,832

$ 997,399

Retail Site

Fair Value Disclosure, Asset and Liability, Not Measured at Fair Value [Line Items]

Operating Lease, Impairment Loss

^[1]

668

$ 449

Fair Value, Nonrecurring

Fair Value Disclosure, Asset and Liability, Not Measured at Fair Value [Line Items]

Store Assets, including property and equipment and operating lease right-of-use assets

83,100

Operating Lease, Right-of-Use Asset

$ 63,700

[1]	Refer to Note 8, “ASSET IMPAIRMENT,” for details related to operating lease right-of-use asset impairment charges.

Consolidated Statements of Stockholders Equity Statement - USD ($)
shares in Thousands, $ in Thousands

Total

Common Stock [Member]

Additional Paid-in Capital [Member]

Noncontrolling Interest [Member]

Retained Earnings [Member]

Treasury Stock, Common

AOCI Attributable to Parent

Shares, Outstanding

49,735

Total stockholders' equity

$ 1,351,323

$ 1,033

$ 422,912

$ 15,695

$ 3,196,724

$ (2,145,890)

$ (139,151)

Treasury Stock, at Average Cost (in shares)

53,565

Income (Loss) Attributable to Noncontrolling Interest, before Tax

1,326

Net Income (Loss) Attributable to Parent

80,413

Net income

81,739

Treasury Stock, Shares, Acquired

2,649

Treasury Stock, Value, Acquired, Cost Method

(201,566)

$ (201,566)

Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture

557

(557)

Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture

34,062

(36,753)

(4,480)

$ (7,171)

APIC, Share-Based Payment Arrangement, Increase for Cost Recognition

10,591

Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax

(12,540)

Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax

10,662

Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders

(3,553)

Shares, Outstanding

47,643

Total stockholders' equity

1,202,594

$ 1,033

396,750

13,468

3,272,657

$ (2,340,285)

(141,029)

Treasury Stock, at Average Cost (in shares)

55,657

Shares, Outstanding

45,005

Total stockholders' equity

1,420,411

$ 1,033

421,662

16,516

3,697,814

$ (2,590,446)

(126,168)

Treasury Stock, at Average Cost (in shares)

58,295

Income (Loss) Attributable to Noncontrolling Interest, before Tax

985

Net Income (Loss) Attributable to Parent

67,134

Net income

68,119

Treasury Stock, Shares, Acquired

^[1]

1,156

Treasury Stock, Value, Acquired, Cost Method

^[1]

(105,554)

$ (105,554)

Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture

582

Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture

38,433

(38,244)

(7,834)

$ 7,645

APIC, Share-Based Payment Arrangement, Increase for Cost Recognition

12,075

Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax

2,054

Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax

(1,081)

Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders

(3,695)

Shares, Outstanding

44,431

Total stockholders' equity

$ 1,353,896

$ 1,033

$ 395,493

$ 13,806

$ 3,757,114

$ (2,688,355)

$ (125,195)

Treasury Stock, at Average Cost (in shares)

58,869

[1]	(1)Includes commissions and excise tax on share repurchases

Fair Value (Assets and Liabilities at Fair Value) (Details) - Fair Value, Recurring [Member] - USD ($)
$ in Thousands

May 02, 2026

Jan. 31, 2026

Assets, Fair Value Disclosure [Abstract]

Cash and Cash Equivalents, Fair Value Disclosure

^[1]

$ 200,343

$ 360,877

Derivative instruments (2)

^[2]

367

350

Restricted Investments, Noncurrent

^[3]

57,008

56,607

Restricted Cash Equivalent, Noncurrent

^[1]

3,716

3,718

Total assets

261,434

421,552

Liabilities, Fair Value Disclosure [Abstract]

Derivative Liability

^[2]

988

2,336

Total liabilities

988

2,336

Level 1

Assets, Fair Value Disclosure [Abstract]

Cash and Cash Equivalents, Fair Value Disclosure

^[1]

189,156

341,768

Derivative instruments (2)

^[2]

Restricted Investments, Noncurrent

^[3]

1,164

Restricted Cash Equivalent, Noncurrent

^[1]

3,087

3,089

Total assets

193,407

346,021

Liabilities, Fair Value Disclosure [Abstract]

Derivative Liability

^[2]

Total liabilities

Level 2

Assets, Fair Value Disclosure [Abstract]

Cash and Cash Equivalents, Fair Value Disclosure

^[1]

11,187

19,109

Derivative instruments (2)

367

350

^[2]

Restricted Investments, Noncurrent

^[3]

55,844

55,443

Restricted Cash Equivalent, Noncurrent

^[1]

629

Total assets

68,027

75,531

Liabilities, Fair Value Disclosure [Abstract]

Derivative Liability

^[2]

988

2,336

Total liabilities

988

2,336

Level 3

Assets, Fair Value Disclosure [Abstract]

Cash and Cash Equivalents, Fair Value Disclosure

^[1]

Derivative instruments (2)

^[2]

Restricted Investments, Noncurrent

^[3]

Restricted Cash Equivalent, Noncurrent

^[1]

Total assets

Liabilities, Fair Value Disclosure [Abstract]

Derivative Liability

^[2]

Total liabilities

$ 0

[1]	(1) Level 1 assets consisted of investments in money market funds and U.S. treasury bills. Level 2 assets consisted of time deposits with original maturities of less than three months
[2]	(2) Level 2 assets and liabilities consisted primarily of foreign currency exchange forward contracts.
[3]	Level 1 assets consisted of investments in money market funds. Level 2 assets consisted of trust-owned life insurance policies.

Derivative Instruments (Details) - USD ($)
$ in Thousands

3 Months Ended

May 02, 2026

Jan. 31, 2026

Derivative Instruments, Gain (Loss) [Line Items]

Length of time inventory sales hedged (in months)

12 months

Foreign currency exchange forward contracts | Euro Member Countries, Euro | Designated As Hedging Instrument

Derivative Instruments, Gain (Loss) [Line Items]

Notional Amount

^[1]

$ 59,216

Foreign currency exchange forward contracts | United Kingdom, Pounds | Designated As Hedging Instrument

Derivative Instruments, Gain (Loss) [Line Items]

Notional Amount

^[1]

69,163

Foreign currency exchange forward contracts | Canada, Dollars | Designated As Hedging Instrument

Derivative Instruments, Gain (Loss) [Line Items]

Notional Amount

^[1]

35,170

Fair Value, Recurring [Member]

Derivative Instruments, Gain (Loss) [Line Items]

Other current assets

^[2]

367

$ 350

Accrued expenses

^[2]

988

2,336

Level 2 | Fair Value, Recurring [Member]

Derivative Instruments, Gain (Loss) [Line Items]

Other current assets

367

350

^[2]

Accrued expenses

^[2]

$ 988

$ 2,336

[1]	(1) Amounts reported are the U.S. dollar notional amounts outstanding as of May 2, 2026.
[2]	(2) Level 2 assets and liabilities consisted primarily of foreign currency exchange forward contracts.

Borrowings Schedule of Short-term borrowings (Details) $ in Millions	May 02, 2026 USD ($)
Short-term debt disclosure [Abstract]
Line of Credit Facility, Remaining Borrowing Capacity	$ 499.5

Derivative Instruments (Derivative Fair Values on the Condensed Consolidated Balance Sheets) (Details) - Foreign currency exchange forward contracts - USD ($) $ in Thousands	May 02, 2026	Jan. 31, 2026
Derivatives, Fair Value [Line Items]
Derivative Asset, Gross Asset Including Not Subject to Master Netting Arrangement	$ 367	$ 350
Derivative Liability, Gross Liability Including Not Subject to Master Netting Arrangement	988	2,336
Designated As Hedging Instrument
Derivatives, Fair Value [Line Items]
Derivative Asset, Gross Asset Including Not Subject to Master Netting Arrangement	354	24
Derivative Liability, Gross Liability Including Not Subject to Master Netting Arrangement	$ 946	$ 2,336
Derivative Asset, Statement of Financial Position [Extensible Enumeration]	Other Assets, Current	Other Assets, Current
Derivative Liability, Statement of Financial Position [Extensible Enumeration]	Accrued Liabilities, Current	Accrued Liabilities, Current
Not Designated as Hedging Instruments
Derivatives, Fair Value [Line Items]
Derivative Asset, Gross Asset Including Not Subject to Master Netting Arrangement	$ 13	$ 326
Derivative Liability, Gross Liability Including Not Subject to Master Netting Arrangement	$ 42	$ 0
Derivative Asset, Statement of Financial Position [Extensible Enumeration]	Other Assets, Current	Other Assets, Current
Derivative Liability, Statement of Financial Position [Extensible Enumeration]	Accrued Liabilities, Current	Accrued Liabilities, Current

- Definition

Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and elected not to be offset.

+ References + Details

- Definition

Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and elected not to be offset.

+ References + Details

SEGMENT REPORTING

3 Months Ended

May 02, 2026

Segment Reporting [Abstract]

SEGMENT REPORTING

The Company’s reportable segments are based on the financial information the chief operating decision maker (“CODM”) uses to allocate resources and assess performance of its business.

The Company manages its business on a geographic basis, consisting of three reportable segments: Americas; EMEA; and APAC. Corporate functions and other income and expenses are evaluated on a consolidated basis and are not allocated to the Company’s segments, and therefore are included as a reconciling item between segment and total operating income. The Americas reportable segment includes the results of operations in North America and South America. The EMEA reportable segment includes the results of operations in Europe, the Middle East and Africa. The APAC reportable segment includes the results of operations in the Asia-Pacific region, including Asia and Oceania. Intersegment sales and transfers are recorded at cost and are treated as a transfer of inventory. All intercompany revenues are eliminated in consolidation and are not reviewed when evaluating segment performance.

The group comprised of the Company’s (i) Chief Executive Officer, (ii) Chief Operating Officer, and (iii) Chief Financial Officer functions as the Company’s CODM. The Company’s CODM manages business operations and evaluates the performance of each segment based on the net sales and operating income (loss) of the segment. The CODM considers actual performance relative to expectations and growth potential to determine the appropriate allocation of resources to each segment.

Net sales by segment are presented by attributing revenues to a physical store location or geographical region that fulfills the order. Operating income (loss) for each segment includes net sales to third parties, related cost of sales and operating expenses directly attributed to the segment. Corporate/other expenses include expenses incurred that are not directly attributed to a reportable segment and primarily relate to corporate or global functions such as design, sourcing, brand management, corporate

strategy, information technology, finance, treasury, legal, human resources, and other corporate support services, as well as certain globally managed components of the planning, merchandising, and marketing functions.

The Company reports inventories by segment as that information is used by the CODM in determining allocation of resources to the segments. The Company does not report its other assets by segment as that information is not used by the CODM in assessing segment performance or allocating resources.

The following tables provide the Company’s segment information for the thirteen weeks ended May 2, 2026 and May 3, 2025 and as of May 2, 2026, January 31, 2026 and May 3, 2025:


	Thirteen Weeks Ended May 2, 2026
(in thousands)	Americas (1)		EMEA		APAC		Total
Net sales	$	899,944	$	167,373	$	46,504	$	1,113,821
Cost of sales, exclusive of depreciation and amortization	334,396		62,841		16,601		413,838

Store occupancy (2)	93,152		34,615		12,431		140,198
Fulfillment (2)	81,550		21,366		5,585		108,501

Other expense (3)	159,917		45,147		12,772		217,836
Segment income (loss)	$	230,929	$	3,404	$	(885)	$	233,448
Operating loss not attributed to segments:



Corporate and other unallocated expenses (4)							(144,651)
Operating income							$	88,797
Interest income, net							(5,287)
Income before income taxes							$	94,084



Depreciation and amortization	$	23,615	$	6,743	$	2,652	$	33,010
Depreciation and amortization not attributed to segments							9,294
Total depreciation and amortization							$	42,304

Capital expenditures	$	45,121	$	12,270	$	1,081	$	58,472
Capital expenditures not attributed to segments							2,869
Total capital expenditures							$	61,341


	Thirteen Weeks Ended May 3, 2025
(in thousands)	Americas (1)		EMEA		APAC		Total
Net sales	$	874,804	$	185,036	$	37,471	$	1,097,311
Cost of sales, exclusive of depreciation and amortization	329,923		73,597		13,613		417,133

Store occupancy (2)	84,920		28,974		10,525		124,419
Fulfillment (2)	85,046		23,486		4,933		113,465

Other expense (3)	147,955		42,945		12,810		203,710
Segment income (loss)	$	226,960	$	16,034	$	(4,410)	$	238,584
Operating loss not attributed to segments:



Corporate and other unallocated expenses (4)							(137,051)
Operating income							$	101,533
Interest income, net							(6,783)
Income before income taxes							$	108,316



Depreciation and amortization	$	22,955	$	5,595	$	2,038	$	30,588
Depreciation and amortization not attributed to segments							7,988
Total depreciation and amortization							$	38,576

Capital expenditures	$	30,038	$	8,029	$	4,022	$	42,089
Capital expenditures not attributed to segments							8,675
Total capital expenditures							$	50,764

(1)Includes the U.S., Canada, and Latin America. Net sales in the U.S. were $0.9 billion and $0.8 billion for the thirteen weeks ended May 2, 2026 and May 3, 2025, respectively.

(2)Included in selling expense on the Condensed Consolidated Statements of Operations and Comprehensive Income.

(3)Other expense includes store payroll, other direct store controllable and marketing expenses included in selling expense, as well as allocated and support related expenses included in general and administrative expense on the Condensed Consolidated Statements of Operations and Comprehensive Income.

(4)Corporate and other unallocated expenses represent corporate overhead expenses that have not been allocated to any segment.



(in thousands)	May 2, 2026		January 31, 2026		May 3, 2025
Assets
Inventories
Americas	$	425,739	$	480,078	$	432,576
EMEA	90,215		94,292		86,582
APAC	16,737		26,848		22,901
Total inventories	$	532,691	$	601,218	$	542,059
Assets not attributed to segments	2,920,273		2,940,656		2,554,117
Total assets	$	3,452,964	$	3,541,874	$	3,096,176

The Company’s long-lived assets and intellectual property, which primarily relates to trademark assets associated with the Company’s global operations, by geographic area as of May 2, 2026, January 31, 2026 and May 3, 2025 were as follows:


(in thousands)	May 2, 2026		January 31, 2026		May 3, 2025


Americas (1) (2)	$	1,301,144	$	1,165,532	$	1,044,664
EMEA (3)	402,561		398,189		324,531
APAC	116,162		125,433		124,238
Total	$	1,819,867	$	1,689,154	$	1,493,433

(1)Includes the U.S., Canada, and Latin America. Long-lived assets and intellectual property located in the U.S. were $1.2 billion, $1.1 billion, and $1.0 billion as of May 2, 2026, January 31, 2026, and May 3, 2025, respectively.

(2)Includes intellectual property of $2.9 million, $2.9 million, and $2.9 million as of May 2, 2026, January 31, 2026, and May 3, 2025, respectively.

(3)Includes intellectual property of $14.6 million, $14.8 million, and $16.4 million as of May 2, 2026, January 31, 2026, and May 3, 2025, respectively.

Brand Information

The following table provides additional disaggregated revenue information, which is categorized by brand, for the thirteen weeks ended May 2, 2026 and May 3, 2025:


	Thirteen Weeks Ended
(in thousands)	May 2, 2026		May 3, 2025
Abercrombie	$	564,719	$	547,947
Hollister	549,102		549,364
Total	$	1,113,821	$	1,097,311

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-21

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-21

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-32

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-26B

Reference 22: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-40

Reference 23: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/280/tableOfContent

Reference 24: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 26
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-26

Reference 25: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

+ Details

Asset Impairment (Notes)

3 Months Ended

May 02, 2026

Asset Impairment [Abstract]

Asset Impairment Charges [Text Block]

ASSET IMPAIRMENT

The following table provides asset impairment charges for the thirteen weeks ended May 2, 2026 and May 3, 2025:


	Thirteen Weeks Ended
(in thousands)	May 2, 2026		May 3, 2025
Operating lease right-of-use asset impairment	$	668	$	449
Property and equipment asset impairment	1,517		230

Total asset impairment	$	2,185	$	679

Asset impairment charges for the thirteen weeks ended May 2, 2026 and May 3, 2025 related to certain of the Company’s store assets, primarily in the EMEA and APAC segments. The store impairment charges for the thirteen weeks ended May 2, 2026 reduced the then carrying amount of the impaired stores’ assets to their fair value of approximately $83.1 million, including $63.7 million related to operating lease right-of-use assets.

Summary of Significant Accounting Policies

3 Months Ended

May 02, 2026

Accounting Policies [Abstract]

Significant Accounting Policies [Text Block]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Principles of consolidation

The accompanying Condensed Consolidated Financial Statements include historical financial statements of, and transactions applicable to, the Company and reflect its financial position, results of operations and cash flows.

The Company has interests in Emirati and Kuwaiti business ventures with Majid al Futtaim Lifestyle L.L.C. (“MAF”), each of which meets the definition of a variable interest entity (“VIE”). The purpose of the business ventures with MAF is to operate stores in the United Arab Emirates and Kuwait. The Company is deemed to be the primary beneficiary of these VIEs; therefore, the Company has consolidated the operating results, assets and liabilities of these VIEs, with the noncontrolling interests’ (“NCI”) portions of net income presented as net income attributable to NCI on the Condensed Consolidated Statements of Operations and Comprehensive Income and the NCI portion of stockholders’ equity presented as NCI on the Condensed Consolidated Balance Sheets.

Fiscal year

The Company’s fiscal year ends on the Saturday closest to January 31. This typically results in a fifty-two week year, but occasionally gives rise to an additional week, resulting in a fifty-three week year. Fiscal years are designated in the Condensed Consolidated Financial Statements and notes, as well as the remainder of this Quarterly Report on Form 10-Q, by the calendar year in which the fiscal year commences. All references herein to the Company’s fiscal years are as follows:

Fiscal year

Year ended/ending

Number of weeks

Fiscal 2025

January 31, 2026

Fiscal 2026

January 30, 2027

Fiscal 2027

January 29, 2028

Interim financial statements

The Condensed Consolidated Financial Statements as of May 2, 2026, and for the thirteen week periods ended May 2, 2026 and May 3, 2025, are unaudited and are presented pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”) for interim consolidated financial statements. Accordingly, the Condensed Consolidated Financial Statements should be read in conjunction with the Consolidated Financial Statements and notes thereto contained in A&F’s Annual Report on Form 10-K for Fiscal 2025 filed with the SEC on March 26, 2026 (the “Fiscal 2025 Form 10-K”). The January 31, 2026 consolidated balance sheet data, included herein, were derived from audited consolidated financial statements, but do not include all disclosures required by accounting principles generally accepted in the U.S. (“GAAP”).

In the opinion of management, the accompanying Condensed Consolidated Financial Statements reflect all adjustments (which are of a normal recurring nature) necessary to state fairly, in all material respects, the financial position, results of operations and cash flows for the interim periods, but are not necessarily indicative of the results of operations to be anticipated for Fiscal 2026.

Use of estimates

The preparation of financial statements, in conformity with GAAP, requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of net sales and expenses during the reporting period. Due to the inherent uncertainty involved with estimates, actual results may differ. Additionally, these estimates and assumptions may change as a result of the impact of global economic conditions such as the uncertainty regarding a slowing economy, volatility in interest rates, continued inflation, fluctuation in foreign exchange rates, the imposition of, and changes to, tariffs by the U.S. government and certain trading partners, and geopolitical concerns, all of which could result in material impacts to the Company’s consolidated financial statements in future reporting periods.

Recent accounting pronouncements

The Company reviews recent accounting pronouncements on a quarterly basis and has excluded discussion of those not applicable to the Company and those that did not have, or are not expected to have, a material impact on the Company’s consolidated financial statements. The following table provides a brief description of certain accounting pronouncements the Company has not yet adopted and that could affect the Company’s financial statements.

Accounting Standards Update (ASU)

Description

Effect on the financial statements or other significant matters

ASU 2024-03 - Income Statement—Reporting Comprehensive Income—Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses

ASU 2025-01 - Income Statement—Reporting Comprehensive Income—Expense Disaggregation Disclosures (Subtopic 220-40): Clarifying the Effective Date

The updates require a disaggregated disclosure of income statement expenses. The amendments in this update require disclosure, in the notes to financial statements, of specified information about certain costs and expenses. The updates are effective for fiscal years beginning after December 15, 2026 and interim periods within annual reporting periods beginning after December 15, 2027. Early adoption is permitted.

Other than the new disclosure requirements, the adoption of this guidance will not have a significant impact on the Company’s consolidated financial statements.

ASU 2025-06 - Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40): Targeted Improvements to the Accounting for Internal-Use Software

The update removes all references to project stages and clarifies that costs may begin to be capitalized once management has authorized the project and it is probable that the project will be completed and the software will be used to perform the function intended. The update specifies disclosure of capitalized internal-use software balance and accumulated amortization at the balance sheet date, the amortization for the period and a general description of the method used in computing amortization. The update is effective for annual periods beginning after December 15, 2027 and interim periods within those years. Early adoption is permitted.

The Company is currently evaluating the impact that this guidance will have on its consolidated financial statements and accompanying notes

Condensed Consolidated Statements of Cash Flows reconciliation

The following table provides a reconciliation of cash and equivalents and restricted cash and equivalents to the amounts shown on the Condensed Consolidated Statements of Cash Flows:


(in thousands)	Location	May 2, 2026		January 31, 2026		May 3, 2025		February 1, 2025
Cash and equivalents	Cash and equivalents	$	594,080	$	759,540	$	510,563	$	772,727
Restricted cash and equivalents (1)	Other assets	7,336		7,376		7,962		7,668

Cash and equivalents and restricted cash and equivalents		$	601,416	$	766,916	$	518,525	$	780,395

(1) Restricted cash and equivalents primarily consist of amounts on deposit with banks that are used as collateral for customary non-debt banking commitments and deposits into trust accounts to conform to standard insurance security requirements.

Supply Chain Finance Program

Under the supply chain finance (“SCF”) program, which is administered by a third party, the Company’s vendors, at their sole discretion, are given the opportunity to sell receivables from the Company to a participating financial institution at a discount that leverages the Company’s credit profile. The commercial terms negotiated by the Company with its vendors are consistent, irrespective of whether a vendor participates in the SCF program. A participating vendor has the option to be paid by the financial institution earlier than the original invoice due date. The Company’s responsibility is limited to making payment on the terms originally negotiated by the Company with each vendor, regardless of whether the vendor sells its receivable to a financial institution. If a vendor chooses to participate in the SCF program, the Company pays the financial institution the stated amount of confirmed merchandise invoices on the stated maturity date, which is typically 60 days from the invoice date. The agreement with the financial institution does not require the Company to provide assets pledged as security or other forms of guarantees for the SCF program.

As of May 2, 2026 and January 31, 2026, $49.9 million and $75.3 million of SCF program liabilities were recorded in accounts payable in the Condensed Consolidated Balance Sheets, respectively. Amounts are reflected as cash used for operating activities in the Condensed Consolidated Statements of Cash Flows when settled.

BASIS OF PRESENTATION

Interim financial statements

Supplier Finance Program

Supply Chain Finance Program

Revenue Recognition (Tables)

3 Months Ended

May 02, 2026

Disaggregation of Revenue [Abstract]

Deferred Revenue, by Arrangement, Disclosure [Table Text Block]

The following table details certain contract liabilities representing unearned revenue as of May 2, 2026, January 31, 2026, May 3, 2025, and February 1, 2025:


(in thousands)	May 2, 2026		January 31, 2026		May 3, 2025		February 1, 2025
Gift card liability (1)	$	40,218	$	48,057	$	39,391	$	45,364
Loyalty programs liability	34,311		36,878		33,065		32,199

(1)Includes $13.4 million and $9.6 million of revenue recognized during the thirteen weeks ended May 2, 2026 and May 3, 2025, respectively, that was included in the gift card liability at the beginning of January 31, 2026 and February 1, 2025, respectively.

Disaggregation of Revenue

The following table details recognized revenue associated with the Company’s gift card program and loyalty programs for the thirteen weeks ended May 2, 2026 and May 3, 2025:


	Thirteen Weeks Ended
(in thousands)	May 2, 2026		May 3, 2025
Revenue associated with gift card redemptions and gift card breakage	$	31,477	$	30,900
Revenue associated with reward redemptions and breakage related to the Company’s loyalty programs	15,751		15,312

Summary of Significant Accounting Policies Supplier Chain Financing (Details) - USD ($) $ in Millions	May 02, 2026	Jan. 31, 2026
Supplier Finance Program, Obligation [Roll Forward]
Supplier Finance Program, Payment Timing, Period	60 days
Supplier Finance Program Obligation Current	$ 49.9	$ 75.3
Supplier Finance Program, Obligation, Current, Statement of Financial Position [Extensible Enumeration]	Accounts Payable, Current	Accounts Payable, Current

SEGMENT REPORTING (Tables)

3 Months Ended

May 02, 2026

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

The following tables provide the Company’s segment information for the thirteen weeks ended May 2, 2026 and May 3, 2025 and as of May 2, 2026, January 31, 2026 and May 3, 2025:


	Thirteen Weeks Ended May 2, 2026
(in thousands)	Americas (1)		EMEA		APAC		Total
Net sales	$	899,944	$	167,373	$	46,504	$	1,113,821
Cost of sales, exclusive of depreciation and amortization	334,396		62,841		16,601		413,838

Store occupancy (2)	93,152		34,615		12,431		140,198
Fulfillment (2)	81,550		21,366		5,585		108,501

Other expense (3)	159,917		45,147		12,772		217,836
Segment income (loss)	$	230,929	$	3,404	$	(885)	$	233,448
Operating loss not attributed to segments:



Corporate and other unallocated expenses (4)							(144,651)
Operating income							$	88,797
Interest income, net							(5,287)
Income before income taxes							$	94,084



Depreciation and amortization	$	23,615	$	6,743	$	2,652	$	33,010
Depreciation and amortization not attributed to segments							9,294
Total depreciation and amortization							$	42,304

Capital expenditures	$	45,121	$	12,270	$	1,081	$	58,472
Capital expenditures not attributed to segments							2,869
Total capital expenditures							$	61,341


	Thirteen Weeks Ended May 3, 2025
(in thousands)	Americas (1)		EMEA		APAC		Total
Net sales	$	874,804	$	185,036	$	37,471	$	1,097,311
Cost of sales, exclusive of depreciation and amortization	329,923		73,597		13,613		417,133

Store occupancy (2)	84,920		28,974		10,525		124,419
Fulfillment (2)	85,046		23,486		4,933		113,465

Other expense (3)	147,955		42,945		12,810		203,710
Segment income (loss)	$	226,960	$	16,034	$	(4,410)	$	238,584
Operating loss not attributed to segments:



Corporate and other unallocated expenses (4)							(137,051)
Operating income							$	101,533
Interest income, net							(6,783)
Income before income taxes							$	108,316



Depreciation and amortization	$	22,955	$	5,595	$	2,038	$	30,588
Depreciation and amortization not attributed to segments							7,988
Total depreciation and amortization							$	38,576

Capital expenditures	$	30,038	$	8,029	$	4,022	$	42,089
Capital expenditures not attributed to segments							8,675
Total capital expenditures							$	50,764

Reconciliation of Assets from Segment to Consolidated [Table Text Block]



(in thousands)	May 2, 2026		January 31, 2026		May 3, 2025
Assets
Inventories
Americas	$	425,739	$	480,078	$	432,576
EMEA	90,215		94,292		86,582
APAC	16,737		26,848		22,901
Total inventories	$	532,691	$	601,218	$	542,059
Assets not attributed to segments	2,920,273		2,940,656		2,554,117
Total assets	$	3,452,964	$	3,541,874	$	3,096,176

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country


(in thousands)	May 2, 2026		January 31, 2026		May 3, 2025


Americas (1) (2)	$	1,301,144	$	1,165,532	$	1,044,664
EMEA (3)	402,561		398,189		324,531
APAC	116,162		125,433		124,238
Total	$	1,819,867	$	1,689,154	$	1,493,433

(2)Includes intellectual property of $2.9 million, $2.9 million, and $2.9 million as of May 2, 2026, January 31, 2026, and May 3, 2025, respectively.

(3)Includes intellectual property of $14.6 million, $14.8 million, and $16.4 million as of May 2, 2026, January 31, 2026, and May 3, 2025, respectively.

Schedule of Net Sales by Brand [Table Text Block]

Brand Information

The following table provides additional disaggregated revenue information, which is categorized by brand, for the thirteen weeks ended May 2, 2026 and May 3, 2025:


	Thirteen Weeks Ended
(in thousands)	May 2, 2026		May 3, 2025
Abercrombie	$	564,719	$	547,947
Hollister	549,102		549,364
Total	$	1,113,821	$	1,097,311

Summary of Significant Accounting Policies (Policies)

3 Months Ended

May 02, 2026

Accounting Policies [Abstract]

Consolidation, Policy [Policy Text Block]

Principles of consolidation

Fiscal Period, Policy [Policy Text Block]

Fiscal year

Year ended/ending

Number of weeks

Fiscal 2025

January 31, 2026

Fiscal 2026

January 30, 2027

Fiscal 2027

January 29, 2028

New Accounting Pronouncements, Policy

Recent accounting pronouncements

Accounting Standards Update (ASU)

Description

Effect on the financial statements or other significant matters

ASU 2024-03 - Income Statement—Reporting Comprehensive Income—Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses

ASU 2025-01 - Income Statement—Reporting Comprehensive Income—Expense Disaggregation Disclosures (Subtopic 220-40): Clarifying the Effective Date

Other than the new disclosure requirements, the adoption of this guidance will not have a significant impact on the Company’s consolidated financial statements.

ASU 2025-06 - Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40): Targeted Improvements to the Accounting for Internal-Use Software

The Company is currently evaluating the impact that this guidance will have on its consolidated financial statements and accompanying notes

SEGMENT REPORTING (Net Sales and Long-lived Assets) (Details) - USD ($)
$ in Thousands

3 Months Ended

May 02, 2026

May 03, 2025

Jan. 31, 2026

Net Sales

$ 1,113,821

$ 1,097,311

Long-Lived Assets

1,819,867

1,493,433

$ 1,689,154

Inventory, Net

532,691

542,059

601,218

Total assets less inventory

2,920,273

2,554,117

2,940,656

Assets

3,452,964

3,096,176

3,541,874

Operating Segments [Member]

Net Sales

1,113,821

1,097,311

United States

Net Sales

900,000

800,000

Long-Lived Assets

1,200,000

1,000,000

1,100,000

Americas [Member]

Long-Lived Assets

^[1],[2]

1,301,144

1,044,664

1,165,532

Finite-Lived Intangible Assets, Net

2,900

Americas [Member] | Operating Segments [Member]

Net Sales

^[3]

899,944

874,804

Inventory, Net

425,739

432,576

480,078

EMEA [Member]

Long-Lived Assets

^[4]

402,561

324,531

398,189

Finite-Lived Intangible Assets, Net

14,600

16,400

14,800

EMEA [Member] | Operating Segments [Member]

Net Sales

167,373

185,036

Inventory, Net

90,215

86,582

94,292

Asia Pacific [Member]

Long-Lived Assets

116,162

124,238

125,433

Asia Pacific [Member] | Operating Segments [Member]

Net Sales

46,504

37,471

Inventory, Net

$ 16,737

$ 22,901

$ 26,848

[1]	Includes intellectual property of $2.9 million, $2.9 million, and $2.9 million as of May 2, 2026, January 31, 2026, and May 3, 2025, respectively.
[2]	Includes the U.S., Canada, and Latin America. Long-lived assets and intellectual property located in the U.S. were $1.2 billion, $1.1 billion, and $1.0 billion as of May 2, 2026, January 31, 2026, and May 3, 2025, respectively.
[3]	Includes the U.S., Canada, and Latin America. Net sales in the U.S. were $0.9 billion and $0.8 billion for the thirteen weeks ended May 2, 2026 and May 3, 2025, respectively.
[4]	Includes intellectual property of $14.6 million, $14.8 million, and $16.4 million as of May 2, 2026, January 31, 2026, and May 3, 2025, respectively.

Share-Based Compensation (Details) - USD ($) $ in Thousands	3 Months Ended
Share-Based Compensation (Details) - USD ($) $ in Thousands	May 02, 2026	May 03, 2025
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture	$ 38,433	$ 34,062
Payment, Tax Withholding, Share-based Payment Arrangement	38,433	34,062
Share-based compensation expense	12,075	10,591
Tax benefit recognized related to share-based compensation expense	1,661	1,398
Share-based Payment Arrangement, Exercise of Option, Tax Benefit	3,559	4,591
Service-based restricted stock units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total unrecognized compensation cost, net of estimated forfeitures	$ 66,451
Unrecognized compensation cost, weighted-average period of recognition	1 year 4 months 24 days
Total grant date fair value of awards granted	$ 30,909	31,388
Total grant date fair value of awards vested	23,055	20,341
Performance-based restricted stock units [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total unrecognized compensation cost, net of estimated forfeitures	$ 15,569
Unrecognized compensation cost, weighted-average period of recognition	1 year 2 months 12 days
Total grant date fair value of awards granted	$ 8,670	7,500
Total grant date fair value of awards vested	11,142	9,845
Market-based restricted stock units [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total unrecognized compensation cost, net of estimated forfeitures	$ 9,337
Unrecognized compensation cost, weighted-average period of recognition	1 year 2 months 12 days
Total grant date fair value of awards granted	$ 5,483	4,093
Total grant date fair value of awards vested	8,094	7,214
Additional Paid-in Capital [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture	$ (38,244)	$ (36,753)

Rabbi Trust Assets (Details) - Fair Value, Recurring [Member] - USD ($)
$ in Thousands

May 02, 2026

Jan. 31, 2026

Defined Benefit Plan, Plan Assets, Category [Line Items]

Restricted Investments, Noncurrent

^[1]

$ 57,008

$ 56,607

Level 2

Defined Benefit Plan, Plan Assets, Category [Line Items]

Restricted Investments, Noncurrent

^[1]

55,844

55,443

Level 1

Defined Benefit Plan, Plan Assets, Category [Line Items]

Restricted Investments, Noncurrent

^[1]

$ 1,164

[1]	Level 1 assets consisted of investments in money market funds. Level 2 assets consisted of trust-owned life insurance policies.

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands

3 Months Ended

May 02, 2026

May 03, 2025

Jan. 31, 2026

Feb. 01, 2025

Accumulated Other Comprehensive Loss [Roll Forward]

Beginning balance

$ (126,168)

Other comprehensive income (loss)

973

$ (1,878)

Ending balance at May 2, 2026

(125,195)

Total Abercrombie & Fitch Co. stockholders’ equity

1,340,090

$ 1,403,895

Foreign Currency Translation Adjustment

Accumulated Other Comprehensive Loss [Roll Forward]

Other comprehensive (loss) income before reclassifications

(1,081)

10,662

Reclassified gain (loss) from AOCL

Tax effect

Other comprehensive income (loss)

(1,081)

10,662

Total Abercrombie & Fitch Co. stockholders’ equity

(124,616)

(133,221)

(123,535)

$ (143,883)

Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent

Accumulated Other Comprehensive Loss [Roll Forward]

Other comprehensive (loss) income before reclassifications

1,390

(11,336)

Reclassified gain (loss) from AOCL

(695)

^[1]

1,600

^[2]

Tax effect

(31)

396

Other comprehensive income (loss)

2,054

(12,540)

Total Abercrombie & Fitch Co. stockholders’ equity

(579)

(7,808)

(2,633)

4,732

AOCI Attributable to Parent

Accumulated Other Comprehensive Loss [Roll Forward]

Other comprehensive (loss) income before reclassifications

309

(674)

Reclassified gain (loss) from AOCL

(695)

^[1]

1,600

^[2]

Tax effect

(31)

396

Other comprehensive income (loss)

973

(1,878)

Total Abercrombie & Fitch Co. stockholders’ equity

$ (125,195)

$ (141,029)

$ (126,168)

$ (139,151)

[1]	Amount represents gains and losses reclassified from AOCL to cost of sales, exclusive of depreciation and amortization, on the Condensed Consolidated Statements of Operations and Comprehensive Income.
[2]	Amount represents gains and losses reclassified from AOCL to cost of sales, exclusive of depreciation and amortization, on the Condensed Consolidated Statements of Operations and Comprehensive Income.

Net Income (Loss) Per Share

3 Months Ended

May 02, 2026

Earnings Per Share [Abstract]

NET LOSS PER SHARE

NET INCOME PER SHARE

Net income per basic and diluted share attributable to A&F is computed based on the weighted-average number of outstanding shares of A&F’s Class A Common Stock, $0.01 par value (“Common Stock”). The following table provides additional information pertaining to net income per share attributable to A&F for the thirteen weeks ended May 2, 2026 and May 3, 2025:


	Thirteen Weeks Ended
(in thousands)	May 2, 2026	May 3, 2025
Shares of Common Stock issued	103,300	103,300
Weighted-average treasury shares	(58,331)	(54,086)
Weighted-average — basic shares	44,969	49,214
Dilutive effect of share-based compensation awards	708	1,420
Weighted-average — diluted shares	45,677	50,634
Anti-dilutive shares (1)	851	894

(1)Reflects the total number of shares related to outstanding share-based compensation awards that have been excluded from the computation of net income per diluted share because the impact would have been anti-dilutive. Unvested shares related to restricted stock units with performance-based and market-based vesting conditions can be achieved from zero up to 200% of their target vesting amount and are reflected at the maximum vesting amount less any dilutive portion.

Property and Equipment, Net (Details) - USD ($) $ in Thousands	3 Months Ended
	May 02, 2026	May 03, 2025	Jan. 31, 2026
Property, Plant and Equipment [Line Items]
Property and equipment, at cost	$ 2,865,306		$ 2,815,744
Less: Accumulated depreciation and amortization	(2,178,730)		(2,141,665)
Property and equipment, net	686,576		$ 674,079
Property and equipment asset impairment	1,517	$ 230
Asset Impairment Charges	$ 2,185	$ 679

Property and Equipment, Net

3 Months Ended

May 02, 2026

Property, Plant and Equipment [Abstract]

PROPERTY AND EQUIPMENT, NET

The following table provides property and equipment, net as of May 2, 2026 and January 31, 2026:


(in thousands)	May 2, 2026		January 31, 2026
Property and equipment, at cost	$	2,865,306	$	2,815,744
Less: Accumulated depreciation and amortization	(2,178,730)		(2,141,665)
Property and equipment, net	$	686,576	$	674,079

Refer to Note 8, “ASSET IMPAIRMENT,” for details related to property and equipment impairment charges incurred during the thirteen weeks ended May 2, 2026 and May 3, 2025.

Property and Equipment, Net (Tables)

3 Months Ended

May 02, 2026

Property, Plant and Equipment [Abstract]

Property and Equipment, Net

property and equipment, net as of May 2, 2026 and January 31, 2026:


(in thousands)	May 2, 2026		January 31, 2026
Property and equipment, at cost	$	2,865,306	$	2,815,744
Less: Accumulated depreciation and amortization	(2,178,730)		(2,141,665)
Property and equipment, net	$	686,576	$	674,079

Refer to Note 8, “ASSET IMPAIRMENT,” for details related to property and equipment impairment charges incurred during the thirteen weeks ended May 2, 2026 and May 3, 2025.

Borrowings	3 Months Ended
Borrowings	May 02, 2026
Debt Disclosure [Abstract]
Borrowings	BORROWINGS ABL Facility The Amended and Restated Credit Agreement, as amended, of Abercrombie & Fitch Management Co. (“A&F Management”), a wholly-owned indirect subsidiary of A&F, provides for a senior secured asset-based revolving credit facility of up to $500 million (the “ABL Facility”), which matures on August 2, 2029. The terms of the Company’s ABL Facility have remained unchanged from those disclosed in Note 13, “BORROWINGS,” of the Notes to Consolidated Financial Statements contained in “Item 8. Financial Statements and Supplementary Data” of the Fiscal 2025 Form 10-K. The Company did not have any borrowings outstanding under the ABL Facility as of May 2, 2026 or as of January 31, 2026. As of May 2, 2026, availability under the ABL Facility was $499.5 million, net of $0.5 million in outstanding stand-by letters of credit. As the Company must maintain excess availability equal to the greater of 10% of the loan cap or $36 million under the ABL Facility, borrowing capacity available to the Company under the ABL Facility was $449.5 million as of May 2, 2026. Representations, warranties and covenants The agreements related to the ABL Facility contain various representations, warranties and restrictive covenants that, among other things and subject to specified exceptions, restrict the ability of A&F and its subsidiaries to: grant or incur liens; incur, assume or guarantee additional indebtedness; sell or otherwise dispose of assets, including capital stock of subsidiaries; make investments in certain subsidiaries; pay dividends, make distributions or redeem or repurchase capital stock; change the nature of their business; and consolidate or merge with or into, or sell substantially all of the assets of the Company or A&F Management to another entity. Certain of the agreements related to the ABL Facility also contain certain affirmative covenants, including reporting requirements such as delivery of financial statements, certificates and notices of certain events, maintaining insurance and providing additional guarantees and collateral in certain circumstances. The Company was in compliance with all debt covenants under these agreements as of May 2, 2026.

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-8A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
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-Paragraph 1
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
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Reference 10: http://www.xbrl.org/2003/role/disclosureRef
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-Paragraph 1
-Subparagraph (a)
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-URI https://asc.fasb.org/1943274/2147477092/405-40-50-1

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
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Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 470
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-URI https://asc.fasb.org/470/tableOfContent

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
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Reference 16: http://www.xbrl.org/2003/role/disclosureRef
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Reference 17: http://www.xbrl.org/2003/role/disclosureRef
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Reference 18: http://www.xbrl.org/2003/role/disclosureRef
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Reference 19: http://www.xbrl.org/2003/role/disclosureRef
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Reference 20: http://www.xbrl.org/2003/role/disclosureRef
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Reference 21: http://www.xbrl.org/2003/role/disclosureRef
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Reference 22: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Fair Value (Tables)

3 Months Ended

May 02, 2026

Fair Value Disclosures [Abstract]

Company's Assets and Liabilities Measured at Fair Value

The following table provides the three levels of the hierarchy and the distribution of the Company’s assets measured at fair value on a recurring basis, as of May 2, 2026 and January 31, 2026:


	Assets and Liabilities at Fair Value as of May 2, 2026
(in thousands)	Level 1		Level 2		Level 3		Total
Assets:
Cash equivalents (1)	$	189,156	$	11,187	$	—	$	200,343
Derivative instruments (2)	—		367		—		367
Rabbi Trust assets (3)	1,164		55,844		—		57,008
Restricted cash equivalents (1)	3,087		629		—		3,716
Total assets	$	193,407	$	68,027	$	—	$	261,434

Liabilities:
Derivative instruments (2)	$	—	$	988	$	—	$	988
Total liabilities	$	—	$	988	$	—	$	988


	Assets and Liabilities at Fair Value as of January 31, 2026
(in thousands)	Level 1		Level 2		Level 3		Total
Assets:
Cash equivalents (1)	$	341,768	$	19,109	$	—	$	360,877
Derivative instruments (2)	—		350		—		350
Rabbi Trust assets (3)	1,164		55,443		—		56,607
Restricted cash equivalents (1)	3,089		629		—		3,718
Total assets	$	346,021	$	75,531	$	—	$	421,552

Liabilities:
Derivative instruments (2)	$	—	$	2,336	$	—	$	2,336
Total liabilities	$	—	$	2,336	$	—	$	2,336

(1) Level 1 assets consisted of investments in money market funds and U.S. treasury bills. Level 2 assets consisted of time deposits with original maturities of less than three months.

(2) Level 2 assets and liabilities consisted primarily of foreign currency exchange forward contracts.

(3) Level 1 assets consisted of investments in money market funds. Level 2 assets consisted of trust-owned life insurance policies.

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	May 02, 2026 shares
Trading Arrangements, by Individual
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false
ScottDLipesky [Member]
Trading Arrangements, by Individual
Name	Scott Lipesky
Title	Chief Operating Officer
Rule 10b5-1 Arrangement Adopted	true
Adoption Date	March 6, 2026
Aggregate Available	40,000

Net Income (Loss) Per Share (Table)

3 Months Ended

May 02, 2026

Earnings Per Share [Abstract]

Schedule of Weighted Average Number of Shares

additional information pertaining to net income per share attributable to A&F for the thirteen weeks ended May 2, 2026 and May 3, 2025:


	Thirteen Weeks Ended
(in thousands)	May 2, 2026	May 3, 2025
Shares of Common Stock issued	103,300	103,300
Weighted-average treasury shares	(58,331)	(54,086)
Weighted-average — basic shares	44,969	49,214
Dilutive effect of share-based compensation awards	708	1,420
Weighted-average — diluted shares	45,677	50,634
Anti-dilutive shares (1)	851	894

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	May 02, 2026	Jan. 31, 2026
Current assets:
Cash and equivalents	$ 594,080	$ 759,540
Receivables	146,042	146,757
Inventories	532,691	601,218
Other current assets	117,202	117,913
Total current assets	1,415,159	1,650,464
Property and equipment, net	686,576	674,079
Operating lease right-of-use assets	1,115,832	997,399
Other assets	235,397	219,932
Total assets	3,452,964	3,541,874
Current liabilities:
Accounts payable	257,945	377,465
Accrued expenses	425,149	465,549
Short-term portion of operating lease liabilities	262,316	241,265
Income taxes payable	31,708	21,721
Total current liabilities	977,118	1,106,000
Long-term liabilities:
Long-term portion of operating lease liabilities	1,030,161	926,830
Other liabilities	91,789	88,633
Total long-term liabilities	1,121,950	1,015,463
Stockholders’ equity
Class A Common Stock: $0.01 par value: 150,000 shares authorized and 103,300 shares issued for all periods presented	1,033	1,033
Paid-in capital	395,493	421,662
Retained earnings	3,757,114	3,697,814
Accumulated other comprehensive loss, net of tax (“AOCL”)	(125,195)	(126,168)
Treasury stock, at average cost: 58,869 and 58,295 shares as of May 2, 2026 and January 31, 2026, respectively	(2,688,355)	(2,590,446)
Total Abercrombie & Fitch Co. stockholders’ equity	1,340,090	1,403,895
Noncontrolling interests	13,806	16,516
Total stockholders’ equity	1,353,896	1,420,411
Total liabilities and stockholders’ equity	3,452,964	3,541,874
Marketable Securities, Current	$ 25,144	$ 25,036

SEGMENT REPORTING (Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($)
$ in Thousands

3 Months Ended

May 02, 2026

May 03, 2025

Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]

UnallocatedCorporateExpenses

^[1]

$ 144,651

$ 137,051

Operating Income (Loss)

88,797

101,533

Interest Income (Expense), Operating

(5,287)

(6,783)

Income before income taxes

94,084

108,316

Depreciation, Depletion and Amortization, Nonproduction

42,304

38,576

Payments to Acquire Property, Plant, and Equipment

61,341

50,764

Net sales

1,113,821

1,097,311

Operating Segments [Member]

Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]

Operating Income (Loss)

233,448

238,584

Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization

413,838

417,133

Store occupancy expense

140,198

124,419

^[2]

Fulfillment expense

108,501

113,465

^[2]

Segment Reporting, Other Segment Item, Amount

^[3]

217,836

203,710

Depreciation, Depletion and Amortization, Nonproduction

33,010

30,588

Payments to Acquire Property, Plant, and Equipment

58,472

42,089

Net sales

1,113,821

1,097,311

Operating Segments [Member] | Americas [Member]

Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]

Operating Income (Loss)

^[4]

230,929

226,960

Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization

^[4]

334,396

329,923

Store occupancy expense

^[4]

93,152

84,920

^[2]

Fulfillment expense

^[4]

81,550

85,046

^[2]

Segment Reporting, Other Segment Item, Amount

^[3],[4]

159,917

147,955

Depreciation, Depletion and Amortization, Nonproduction

^[4]

23,615

22,955

Payments to Acquire Property, Plant, and Equipment

^[4]

45,121

30,038

Net sales

^[4]

899,944

874,804

Operating Segments [Member] | EMEA [Member]

Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]

Operating Income (Loss)

3,404

16,034

Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization

62,841

73,597

Store occupancy expense

34,615

28,974

^[2]

Fulfillment expense

21,366

23,486

^[2]

Segment Reporting, Other Segment Item, Amount

^[3]

45,147

42,945

Depreciation, Depletion and Amortization, Nonproduction

6,743

5,595

Payments to Acquire Property, Plant, and Equipment

12,270

8,029

Net sales

167,373

185,036

Operating Segments [Member] | Asia Pacific [Member]

Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]

Operating Income (Loss)

(885)

(4,410)

Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization

16,601

13,613

Store occupancy expense

12,431

10,525

^[2]

Fulfillment expense

5,585

4,933

^[2]

Segment Reporting, Other Segment Item, Amount

^[3]

12,772

12,810

Depreciation, Depletion and Amortization, Nonproduction

2,652

2,038

Payments to Acquire Property, Plant, and Equipment

1,081

4,022

Net sales

46,504

37,471

Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]

Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]

Depreciation, Depletion and Amortization, Nonproduction

9,294

7,988

Payments to Acquire Property, Plant, and Equipment

$ 2,869

$ 8,675

[1]	Corporate and other unallocated expenses represent corporate overhead expenses that have not been allocated to any segment.
[2]	Included in selling expense on the Condensed Consolidated Statements of Operations and Comprehensive Income.
[3]	Other expense includes store payroll, other direct store controllable and marketing expenses included in selling expense, as well as allocated and support related expenses included in general and administrative expense on the Condensed Consolidated Statements of Operations and Comprehensive Income.
[4]	Includes the U.S., Canada, and Latin America. Net sales in the U.S. were $0.9 billion and $0.8 billion for the thirteen weeks ended May 2, 2026 and May 3, 2025, respectively.

Summary of Significant Accounting Policies Recent Accounting Pronouncements (Details)	3 Months Ended
	May 02, 2026
Recent Accounting Pronouncements [Abstract]
Maximum Length Of Time Inventory Sales Hedged	12 months

Cover - shares	3 Months Ended
Cover - shares	May 02, 2026	May 29, 2026
Cover [Abstract]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	May 02, 2026
Document Transition Report	false
Entity File Number	001-12107
Entity Registrant Name	Abercrombie & Fitch Co.
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	31-1469076
Entity Address, Address Line One	6301 Fitch Path,
Entity Address, City or Town	New Albany,
Entity Address, State or Province	OH
Entity Address, Postal Zip Code	43054
City Area Code	(614)
Local Phone Number	283-6500
Title of 12(b) Security	Class A Common Stock, $0.01 Par Value
Trading Symbol	ANF
Security Exchange Name	NYSE
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Large Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		44,431,710
Entity Central Index Key	0001018840
Current Fiscal Year End Date	--01-30
Document Fiscal Year Focus	2026
Document Fiscal Period Focus	Q1
Amendment Flag	false

Asset Impairment (Tables)

3 Months Ended

May 02, 2026

Asset Impairment [Abstract]

Impaired Assets to be Disposed of by Method Other than Sale [Table Text Block]

asset impairment charges for the thirteen weeks ended May 2, 2026 and May 3, 2025:


	Thirteen Weeks Ended
(in thousands)	May 2, 2026		May 3, 2025
Operating lease right-of-use asset impairment	$	668	$	449
Property and equipment asset impairment	1,517		230

Total asset impairment	$	2,185	$	679

Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - Class A Common Stock - $ / shares shares in Thousands	May 02, 2026	Jan. 31, 2026
Stockholders’ equity
Class A Common Stock, par value	$ 0.01	$ 0.01
Class A Common Stock, shares authorized	150,000	150,000
Class A Common Stock, shares issued	103,300	103,300

Summary of Significant Accounting Policies (Tables)

3 Months Ended

May 02, 2026

Accounting Policies [Abstract]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

Recent accounting pronouncements

Accounting Standards Update (ASU)

Description

Effect on the financial statements or other significant matters

ASU 2024-03 - Income Statement—Reporting Comprehensive Income—Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses

ASU 2025-01 - Income Statement—Reporting Comprehensive Income—Expense Disaggregation Disclosures (Subtopic 220-40): Clarifying the Effective Date

Other than the new disclosure requirements, the adoption of this guidance will not have a significant impact on the Company’s consolidated financial statements.

ASU 2025-06 - Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40): Targeted Improvements to the Accounting for Internal-Use Software

The Company is currently evaluating the impact that this guidance will have on its consolidated financial statements and accompanying notes

Reconciliation of Cash and Equivalents to Restricted cash and Equivalents [Table Text Block]

Condensed Consolidated Statements of Cash Flows reconciliation

The following table provides a reconciliation of cash and equivalents and restricted cash and equivalents to the amounts shown on the Condensed Consolidated Statements of Cash Flows:


(in thousands)	Location	May 2, 2026		January 31, 2026		May 3, 2025		February 1, 2025
Cash and equivalents	Cash and equivalents	$	594,080	$	759,540	$	510,563	$	772,727
Restricted cash and equivalents (1)	Other assets	7,336		7,376		7,962		7,668

Cash and equivalents and restricted cash and equivalents		$	601,416	$	766,916	$	518,525	$	780,395

Fair Value

3 Months Ended

May 02, 2026

Fair Value Disclosures [Abstract]

FAIR VALUE

Fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The inputs used to measure fair value are prioritized based on a three-level hierarchy. The three levels of inputs to measure fair value are as follows:

•Level 1—inputs are unadjusted quoted prices for identical assets or liabilities that are available in active markets that the Company can access at the measurement date.

•Level 2—inputs are other than quoted market prices included within Level 1 that are observable for assets or liabilities, directly or indirectly.

•Level 3—inputs to the valuation methodology are unobservable.

The lowest level of significant input determines the placement of the entire fair value measurement in the hierarchy. The following table provides the three levels of the hierarchy and the distribution of the Company’s assets measured at fair value on a recurring basis, as of May 2, 2026 and January 31, 2026:


	Assets and Liabilities at Fair Value as of May 2, 2026
(in thousands)	Level 1		Level 2		Level 3		Total
Assets:
Cash equivalents (1)	$	189,156	$	11,187	$	—	$	200,343
Derivative instruments (2)	—		367		—		367
Rabbi Trust assets (3)	1,164		55,844		—		57,008
Restricted cash equivalents (1)	3,087		629		—		3,716
Total assets	$	193,407	$	68,027	$	—	$	261,434

Liabilities:
Derivative instruments (2)	$	—	$	988	$	—	$	988
Total liabilities	$	—	$	988	$	—	$	988


	Assets and Liabilities at Fair Value as of January 31, 2026
(in thousands)	Level 1		Level 2		Level 3		Total
Assets:
Cash equivalents (1)	$	341,768	$	19,109	$	—	$	360,877
Derivative instruments (2)	—		350		—		350
Rabbi Trust assets (3)	1,164		55,443		—		56,607
Restricted cash equivalents (1)	3,089		629		—		3,718
Total assets	$	346,021	$	75,531	$	—	$	421,552

Liabilities:
Derivative instruments (2)	$	—	$	2,336	$	—	$	2,336
Total liabilities	$	—	$	2,336	$	—	$	2,336

(1) Level 1 assets consisted of investments in money market funds and U.S. treasury bills. Level 2 assets consisted of time deposits with original maturities of less than three months.

(2) Level 2 assets and liabilities consisted primarily of foreign currency exchange forward contracts.

(3) Level 1 assets consisted of investments in money market funds. Level 2 assets consisted of trust-owned life insurance policies.

The Company’s Level 2 assets and liabilities consisted of:

•Trust-owned life insurance policies, which were valued using the cash surrender value of the life insurance policies;

•Time deposits with original maturities of three months or less, which were recorded at cost, approximating fair value, due to the short-term nature of these investments; and

•Derivative instruments, primarily foreign currency exchange forward contracts, which were valued using quoted market prices of the same or similar instruments, adjusted for counterparty risk.

The Company also holds certain investments that are not measured at fair value on a recurring basis on the Condensed Consolidated Balance Sheets, including held-to-maturity securities. Held-to-maturity securities consist primarily of time deposits with maturities less than one year, which are valued at amortized cost, approximating fair value.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (bbb)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 107
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482078/820-10-55-107

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 100
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482078/820-10-55-100

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-6A

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2E
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2E

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-6A

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-6A

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-6A

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-6A

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 940
-SubTopic 820
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478119/940-820-50-1

+ Details

Share-Based Compensation

3 Months Ended

May 02, 2026

Share-Based Payment Arrangement [Abstract]

SHARE-BASED COMPENSATION

Financial statement impact

The following table provides share-based compensation expense and the related income tax impacts for the thirteen weeks ended May 2, 2026 and May 3, 2025:


	Thirteen Weeks Ended
(in thousands)	May 2, 2026		May 3, 2025
Share-based compensation expense	$	12,075	$	10,591
Income tax benefits associated with share-based compensation expense recognized	1,661		1,398

The following table provides discrete income tax benefits and charges related to share-based compensation awards during the thirteen weeks ended May 2, 2026 and May 3, 2025:



	Thirteen Weeks Ended
(in thousands)	May 2, 2026		May 3, 2025
Income tax discrete benefits realized for tax deductions related to the issuance of shares	$	3,559	$	4,591

The following table provides the amount of employee tax withheld by the Company upon the issuance of shares associated with restricted stock units vesting for the thirteen weeks ended May 2, 2026 and May 3, 2025:


	Thirteen Weeks Ended
(in thousands)	May 2, 2026		May 3, 2025
Employee tax withheld upon issuance of shares (1)	$	38,433	$	34,062

(1) Classified within financing activities on the Condensed Consolidated Statements of Cash Flows.

Restricted stock units

The following table provides the summarized activity for restricted stock units for the thirteen weeks ended May 2, 2026:


	Service-based Restricted Stock Units			Performance-based Restricted Stock Units			Market-based Restricted Stock Units
	Number of Underlying Shares	Weighted- Average Grant Date Fair Value		Number of Underlying Shares	Weighted- Average Grant Date Fair Value		Number of Underlying Shares	Weighted- Average Grant Date Fair Value
Unvested at January 31, 2026	975,804	$	66.81	342,566	$	56.31	171,304	$	74.95
Granted	357,454	86.47		100,324	86.42		50,168	109.30
Adjustments for performance achievement	—	—		196,438	28.36		98,224	41.20
Vested	(426,946)	54.00		(392,876)	28.36		(196,448)	41.20
Forfeited	(13,109)	71.80		—	—		—	—
Unvested at May 2, 2026 (1)	893,203	$	80.72	246,452	$	90.85	123,248	$	115.83

(1) Unvested shares related to restricted stock units with performance-based and market-based vesting conditions are reflected at 100% of their target vesting amount in the table above. Unvested shares related to restricted stock units with performance-based and market-based vesting conditions can be achieved from zero up to 200% of their target vesting amount.

The following table provides the unrecognized compensation cost and the remaining weighted-average period over which these costs are expected to be recognized for restricted stock units as of May 2, 2026:


	Service-based Restricted Stock Units		Performance-based Restricted Stock Units		Market-based Restricted Stock Units
Unrecognized compensation cost (in thousands)	$	66,451	$	15,569	$	9,337
Remaining weighted-average period cost is expected to be recognized (years)	1.4		1.2		1.2

The following table provides additional information pertaining to restricted stock units for the thirteen weeks ended May 2, 2026 and May 3, 2025:


	Thirteen Weeks Ended
(in thousands)	May 2, 2026		May 3, 2025
Service-based restricted stock units:
Total grant date fair value of awards granted	$	30,909	$	31,388
Total grant date fair value of awards vested	23,055		20,341

Performance-based restricted stock units:
Total grant date fair value of awards granted	8,670		7,500
Total grant date fair value of awards vested	11,142		9,845

Market-based restricted stock units:
Total grant date fair value of awards granted	5,483		4,093
Total grant date fair value of awards vested	8,094		7,214

The following table provides the weighted-average assumptions used for market-based restricted stock units in the Monte Carlo simulation during the thirteen weeks ended May 2, 2026 and May 3, 2025:


	Thirteen Weeks Ended
	May 2, 2026			May 3, 2025
Grant date market price	$	86.42		$	78.69
Fair value	109.30			85.88

Price volatility	60		%	61		%
Expected term (years)	2.9			2.9
Risk-free interest rate	3.6		%	3.8		%

Average volatility of peer companies	48.2			45.6
Average correlation coefficient of peer companies	0.4229			0.4430

Share-Based Compensation (Restricted Stock Units Activity) (Details) - USD ($)
$ / shares in Units, $ in Thousands

3 Months Ended

May 02, 2026

May 03, 2025

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Share-based Payment Arrangement, Exercise of Option, Tax Benefit

$ 3,559

$ 4,591

Service-based restricted stock units

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount

$ 66,451

Restricted Stock Unit Activity, Number of Underlying Shares

Number of Underlying Shares, Beginning Balance at January 30, 2021

975,804

Number of Underlying Shares, Granted

357,454

Number of Underlying Shares, Adjustments for performance achievement

Number of Underlying Shares, Vested

(426,946)

Number of Underlying Shares, Forfeited

(13,109)

Number of Underlying Shares, Ending Balance at July 31, 2021

893,203

Restricted Stock Unit Activity, Weighted-Average Grant Date Fair Value

Weighted-Average Grant Date Fair Value, Beginning Balance

$ 66.81

Weighted-Average Grant Date Fair Value, Granted

86.47

Weighted-Average Grant Date Fair Value, Adjustments for performance achievement

Weighted-Average Grant Date Fair Value, Vested

54.00

Weighted-Average Grant Date Fair Value, Forfeited

71.80

Weighted-Average Grant Date Fair Value, Ending Balance

$ 80.72

Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition

1 year 4 months 24 days

Performance-based restricted stock units [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount

$ 15,569

Restricted Stock Unit Activity, Number of Underlying Shares

Number of Underlying Shares, Beginning Balance at January 30, 2021

342,566

Number of Underlying Shares, Granted

100,324

Number of Underlying Shares, Adjustments for performance achievement

196,438

Number of Underlying Shares, Vested

(392,876)

Number of Underlying Shares, Forfeited

Number of Underlying Shares, Ending Balance at July 31, 2021

^[1]

246,452

Restricted Stock Unit Activity, Weighted-Average Grant Date Fair Value

Weighted-Average Grant Date Fair Value, Beginning Balance

$ 56.31

Weighted-Average Grant Date Fair Value, Granted

86.42

Weighted-Average Grant Date Fair Value, Adjustments for performance achievement

28.36

Weighted-Average Grant Date Fair Value, Vested

28.36

Weighted-Average Grant Date Fair Value, Forfeited

Weighted-Average Grant Date Fair Value, Ending Balance

$ 90.85

Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition

1 year 2 months 12 days

Market-based restricted stock units [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount

$ 9,337

Restricted Stock Unit Activity, Number of Underlying Shares

Number of Underlying Shares, Beginning Balance at January 30, 2021

171,304

Number of Underlying Shares, Granted

50,168

Number of Underlying Shares, Adjustments for performance achievement

98,224

Number of Underlying Shares, Vested

(196,448)

Number of Underlying Shares, Forfeited

Number of Underlying Shares, Ending Balance at July 31, 2021

^[1]

123,248

Restricted Stock Unit Activity, Weighted-Average Grant Date Fair Value

Weighted-Average Grant Date Fair Value, Beginning Balance

$ 74.95

Weighted-Average Grant Date Fair Value, Granted

109.30

$ 85.88

Weighted-Average Grant Date Fair Value, Adjustments for performance achievement

41.20

Weighted-Average Grant Date Fair Value, Vested

41.20

Weighted-Average Grant Date Fair Value, Forfeited

Weighted-Average Grant Date Fair Value, Ending Balance

$ 115.83

Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition

1 year 2 months 12 days

[1]

Unvested shares related to restricted stock units with performance-based and market-based vesting conditions are reflected at 100% of their target vesting amount in the table above. Unvested shares related to restricted stock units with performance-based and market-based vesting conditions can be achieved from zero up to 200% of their target vesting amount.

Derivative Instruments (Tables)

3 Months Ended

May 02, 2026

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Outstanding Foreign Exchange Forward Contracts

As of May 2, 2026, the Company had outstanding the following foreign currency exchange forward contracts that were entered into to hedge either a portion, or all, of forecasted foreign-currency-denominated intercompany transactions:


(in thousands)	Notional Amount (1)
Euro	$	59,216
British pound	69,163
Canadian dollar	35,170

(1) Amounts reported are the U.S. dollar notional amounts outstanding as of May 2, 2026.

Location and Amounts of Derivative Fair Values on the Condensed Consolidated Balance Sheets

The fair value of derivative instruments is determined using quoted market prices of the same or similar instruments, adjusted for counterparty risk. The following table provides the location and amounts of derivative fair values of foreign currency exchange forward contracts on the Condensed Consolidated Balance Sheets as of May 2, 2026 and January 31, 2026:


(in thousands)	Location	May 2, 2026		January 31, 2026		Location	May 2, 2026		January 31, 2026
Derivatives designated as cash flow hedging instruments	Other current assets	$	354	$	24	Accrued expenses	$	946	$	2,336
Derivatives not designated as hedging instruments	Other current assets	13		326		Accrued expenses	42		—
Total		$	367	$	350		$	988	$	2,336

Location and Amounts of Derivative Gains and Losses on the Condensed Consolidated Statements of Operations and Comprehensive Loss

information pertaining to derivative gains or losses from foreign currency exchange forward contracts designated as cash flow hedging instruments for the thirteen weeks ended May 2, 2026 and May 3, 2025:




	Thirteen Weeks Ended
(in thousands)	May 2, 2026		May 3, 2025
Net gain (loss) recognized in AOCL (1)	$	1,390	$	(11,336)
Net (loss) gain reclassified from AOCL to cost of sales, exclusive of depreciation and amortization (2)	(695)		1,600

(1)Amount represents the change in fair value of derivative instruments.

(2)Amount represents gains and losses reclassified from AOCL to cost of sales, exclusive of depreciation and amortization, on the Condensed Consolidated Statements of Operations and Comprehensive Income when the hedged item affects earnings, which is when merchandise is converted to cost of sales, exclusive of depreciation and amortization.

Substantially all of the unrealized gain will be recognized in costs of sales, exclusive of depreciation and amortization, on the Condensed Consolidated Statements of Operations and Comprehensive Income over the next twelve months.

The following table provides additional information pertaining to derivative gains or losses from foreign currency exchange forward contracts not designated as hedging instruments for the thirteen weeks ended May 2, 2026 and May 3, 2025:


	Thirteen Weeks Ended
(in thousands)	May 2, 2026		May 3, 2025
Net (loss) gain, net recognized in other operating (income) loss, net	$	(111)	$	366

Revenue Recognition (Details) - USD ($)
$ in Thousands

3 Months Ended

May 02, 2026

May 03, 2025

Jan. 31, 2026

Feb. 01, 2025

Gift Card

Deferred Revenue Arrangement [Line Items]

Contract with Customer, Liability, Current

$ 40,218

$ 39,391

$ 48,057

^[1]

$ 45,364

^[1]

Contract with Customer, Liability, Revenue Recognized

13,400

9,600

Revenue from Contract with Customer

31,477

30,900

Royalty

Deferred Revenue Arrangement [Line Items]

Contract with Customer, Liability, Current

34,311

33,065

$ 36,878

$ 32,199

Revenue from Contract with Customer

$ 15,751

$ 15,312

[1]	Includes $13.4 million and $9.6 million of revenue recognized during the thirteen weeks ended May 2, 2026 and May 3, 2025, respectively, that was included in the gift card liability at the beginning of January 31, 2026 and February 1, 2025, respectively.

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-4

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-14

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
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-Subparagraph (a)
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-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Name Accounting Standards Codification
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-Paragraph 42
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-URI https://asc.fasb.org/1943274/2147482810/280-10-50-42

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org/1943274/2147479806/606-10-50-7

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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-Subparagraph (i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482964/270-10-50-1

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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Reference 9: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 924
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
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-URI https://asc.fasb.org/1943274/2147479941/924-10-S99-1

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Name Accounting Standards Codification
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-40

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
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-Section 50
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-Publisher FASB
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+ Details

Borrowings (Details) $ in Millions	May 02, 2026 USD ($)
Long-Term Borrowings [Line Items]
Line of Credit Facility, Remaining Borrowing Capacity	$ 499.5
Schedule of Future Payments of the Term Loan Facility
ABL Facility, covenant terms, minimum remaining borrowing capacity	449.5
Letters of Credit Outstanding, Amount	(0.5)
ABL Facility
Long-Term Borrowings [Line Items]
Maximum borrowing capacity	$ 500.0

Share-Based Compensation (Tables)

3 Months Ended

May 02, 2026

Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]

The following table provides share-based compensation expense and the related income tax impacts for the thirteen weeks ended May 2, 2026 and May 3, 2025:


	Thirteen Weeks Ended
(in thousands)	May 2, 2026		May 3, 2025
Share-based compensation expense	$	12,075	$	10,591
Income tax benefits associated with share-based compensation expense recognized	1,661		1,398

Share-based Payment Arrangement, Discrete Tax Benefit (Charge) [Table Text Block]

The following table provides discrete income tax benefits and charges related to share-based compensation awards during the thirteen weeks ended May 2, 2026 and May 3, 2025:



	Thirteen Weeks Ended
(in thousands)	May 2, 2026		May 3, 2025
Income tax discrete benefits realized for tax deductions related to the issuance of shares	$	3,559	$	4,591

Employee tax withheld by company for share-based compensation


	Thirteen Weeks Ended
(in thousands)	May 2, 2026		May 3, 2025
Employee tax withheld upon issuance of shares (1)	$	38,433	$	34,062

(1) Classified within financing activities on the Condensed Consolidated Statements of Cash Flows.

Schedule of Restricted Stock Unit Activity

The following table provides the summarized activity for restricted stock units for the thirteen weeks ended May 2, 2026:


	Service-based Restricted Stock Units			Performance-based Restricted Stock Units			Market-based Restricted Stock Units
	Number of Underlying Shares	Weighted- Average Grant Date Fair Value		Number of Underlying Shares	Weighted- Average Grant Date Fair Value		Number of Underlying Shares	Weighted- Average Grant Date Fair Value
Unvested at January 31, 2026	975,804	$	66.81	342,566	$	56.31	171,304	$	74.95
Granted	357,454	86.47		100,324	86.42		50,168	109.30
Adjustments for performance achievement	—	—		196,438	28.36		98,224	41.20
Vested	(426,946)	54.00		(392,876)	28.36		(196,448)	41.20
Forfeited	(13,109)	71.80		—	—		—	—
Unvested at May 2, 2026 (1)	893,203	$	80.72	246,452	$	90.85	123,248	$	115.83

Disclosure of Share-based Compensation Arrangements by Share-based Payment Award


	Service-based Restricted Stock Units		Performance-based Restricted Stock Units		Market-based Restricted Stock Units
Unrecognized compensation cost (in thousands)	$	66,451	$	15,569	$	9,337
Remaining weighted-average period cost is expected to be recognized (years)	1.4		1.2		1.2

Market-based restricted stock units [Member]

Schedule of Weighted-Average Estimated Fair Value and Assumptions of Restricted Stock Units with Market Vesting Conditions

additional information pertaining to restricted stock units for the thirteen weeks ended May 2, 2026 and May 3, 2025:


	Thirteen Weeks Ended
(in thousands)	May 2, 2026		May 3, 2025
Service-based restricted stock units:
Total grant date fair value of awards granted	$	30,909	$	31,388
Total grant date fair value of awards vested	23,055		20,341

Performance-based restricted stock units:
Total grant date fair value of awards granted	8,670		7,500
Total grant date fair value of awards vested	11,142		9,845

Market-based restricted stock units:
Total grant date fair value of awards granted	5,483		4,093
Total grant date fair value of awards vested	8,094		7,214

The following table provides the weighted-average assumptions used for market-based restricted stock units in the Monte Carlo simulation during the thirteen weeks ended May 2, 2026 and May 3, 2025:


	Thirteen Weeks Ended
	May 2, 2026			May 3, 2025
Grant date market price	$	86.42		$	78.69
Fair value	109.30			85.88

Price volatility	60		%	61		%
Expected term (years)	2.9			2.9
Risk-free interest rate	3.6		%	3.8		%

Average volatility of peer companies	48.2			45.6
Average correlation coefficient of peer companies	0.4229			0.4430

Revenue Recognition (Notes)

3 Months Ended

May 02, 2026

Disaggregation of Revenue [Abstract]

Revenue from Contract with Customer [Text Block]

REVENUE RECOGNITION

Disaggregation of revenue

All revenues are recognized in net sales in the Condensed Consolidated Statements of Operations and Comprehensive Income. For information regarding the disaggregation of revenue, refer to Note 14, “SEGMENT REPORTING.”

Contract liabilities

The following table details certain contract liabilities representing unearned revenue as of May 2, 2026, January 31, 2026, May 3, 2025, and February 1, 2025:


(in thousands)	May 2, 2026		January 31, 2026		May 3, 2025		February 1, 2025
Gift card liability (1)	$	40,218	$	48,057	$	39,391	$	45,364
Loyalty programs liability	34,311		36,878		33,065		32,199

The following table details recognized revenue associated with the Company’s gift card program and loyalty programs for the thirteen weeks ended May 2, 2026 and May 3, 2025:


	Thirteen Weeks Ended
(in thousands)	May 2, 2026		May 3, 2025
Revenue associated with gift card redemptions and gift card breakage	$	31,477	$	30,900
Revenue associated with reward redemptions and breakage related to the Company’s loyalty programs	15,751		15,312

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-7

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-9

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
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-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-15

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-12

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-12

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-12

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-12

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
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-Paragraph 12
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-12

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-13

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org/606/tableOfContent

+ Details

Income Taxes (Details) - USD ($)	3 Months Ended
Income Taxes (Details) - USD ($)	May 02, 2026	May 03, 2025	Jan. 31, 2026
Valuation Allowance [Line Items]
Pre-Tax Losses Without Tax Benefits Recognized	$ 24,900,000	$ 10,000,000.0
Deferred Tax Assets, Other			$ 35,100,000
Valuation Allowance, Deferred Tax Asset, Increase (Decrease) Amount	3,900,000	1,500,000
Deferred Tax Assets, Net	39,100,000
Pre-Tax Losses Without Tax Benefits Recognized	24,900,000	10,000,000.0
Income Tax Expense (Benefit)	25,965,000	$ 26,577,000
CHINA
Valuation Allowance [Line Items]
Deferred Tax Assets, Other	13,500,000		11,700,000
UNITED KINGDOM
Valuation Allowance [Line Items]
Deferred Tax Assets, Other	$ 13,600,000		$ 13,200,000

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-4

Reference 2: http://www.xbrl.org/2003/role/exampleRef
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-Name Accounting Standards Codification
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-URI https://asc.fasb.org/1943274/2147476153/220-40-55-21

Reference 3: http://www.xbrl.org/2003/role/exampleRef
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-Name Accounting Standards Codification
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-14

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
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-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482964/270-10-50-1

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Name Accounting Standards Codification
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-Subparagraph (ee)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-32

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

Reference 8: http://www.xbrl.org/2003/role/exampleRef
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
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-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-9

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
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-Paragraph 1
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-8

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
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-Name Accounting Standards Codification
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-10

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(9))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Subparagraph (a)
-SubTopic 20
-Topic 740
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482659/740-20-45-2

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h))
-SubTopic 10
-Topic 235
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

+ Details

SEGMENT REPORTING (Segment Information, by Segment) (Details)
$ in Thousands

3 Months Ended

May 02, 2026

USD ($)

May 03, 2025

USD ($)

Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments [Abstract]

Segment Reporting, Factors Used to Identify Entity's Reportable Segments

Number of reportable segments

Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description

The CODM considers actual performance relative to expectations and growth potential to determine the appropriate allocation of resources to each segment.

Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]

Chief Executive Officer [Member], Chief Financial Officer [Member], Chief Operating Officer [Member]

Payments to Acquire Property, Plant, and Equipment

$ 61,341

$ 50,764

Segment Reporting Information, Revenue for Reportable Segment [Abstract]

Net sales

1,113,821

1,097,311

Segment Reporting Information, Operating Income (Loss) [Abstract]

Operating Income (Loss)

88,797

101,533

Depreciation, Depletion and Amortization [Abstract]

Depreciation, Depletion and Amortization, Nonproduction

42,304

38,576

UnallocatedCorporateExpenses

^[1]

(144,651)

(137,051)

Interest Income (Expense), Operating

(5,287)

(6,783)

Income before income taxes

94,084

108,316

Operating Segments [Member]

Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments [Abstract]

Payments to Acquire Property, Plant, and Equipment

58,472

42,089

Segment Reporting Information, Revenue for Reportable Segment [Abstract]

Net sales

1,113,821

1,097,311

Segment Reporting Information, Operating Income (Loss) [Abstract]

Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization

413,838

417,133

Store occupancy expense

140,198

124,419

^[2]

Fulfillment expense

108,501

113,465

^[2]

Segment Reporting, Other Segment Item, Amount

^[3]

217,836

203,710

Operating Income (Loss)

233,448

238,584

Depreciation, Depletion and Amortization [Abstract]

Depreciation, Depletion and Amortization, Nonproduction

33,010

30,588

Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]

Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments [Abstract]

Payments to Acquire Property, Plant, and Equipment

2,869

8,675

Depreciation, Depletion and Amortization [Abstract]

Depreciation, Depletion and Amortization, Nonproduction

9,294

7,988

Americas [Member] | Operating Segments [Member]

Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments [Abstract]

Payments to Acquire Property, Plant, and Equipment

^[4]

45,121

30,038

Segment Reporting Information, Revenue for Reportable Segment [Abstract]

Net sales

^[4]

899,944

874,804

Segment Reporting Information, Operating Income (Loss) [Abstract]

Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization

^[4]

334,396

329,923

Store occupancy expense

^[4]

93,152

84,920

^[2]

Fulfillment expense

^[4]

81,550

85,046

^[2]

Segment Reporting, Other Segment Item, Amount

^[3],[4]

159,917

147,955

Operating Income (Loss)

^[4]

230,929

226,960

Depreciation, Depletion and Amortization [Abstract]

Depreciation, Depletion and Amortization, Nonproduction

^[4]

23,615

22,955

EMEA [Member] | Operating Segments [Member]

Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments [Abstract]

Payments to Acquire Property, Plant, and Equipment

12,270

8,029

Segment Reporting Information, Revenue for Reportable Segment [Abstract]

Net sales

167,373

185,036

Segment Reporting Information, Operating Income (Loss) [Abstract]

Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization

62,841

73,597

Store occupancy expense

34,615

28,974

^[2]

Fulfillment expense

21,366

23,486

^[2]

Segment Reporting, Other Segment Item, Amount

^[3]

45,147

42,945

Operating Income (Loss)

3,404

16,034

Depreciation, Depletion and Amortization [Abstract]

Depreciation, Depletion and Amortization, Nonproduction

6,743

5,595

Asia Pacific [Member] | Operating Segments [Member]

Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments [Abstract]

Payments to Acquire Property, Plant, and Equipment

1,081

4,022

Segment Reporting Information, Revenue for Reportable Segment [Abstract]

Net sales

46,504

37,471

Segment Reporting Information, Operating Income (Loss) [Abstract]

Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization

16,601

13,613

Store occupancy expense

12,431

10,525

^[2]

Fulfillment expense

5,585

4,933

^[2]

Segment Reporting, Other Segment Item, Amount

^[3]

12,772

12,810

Operating Income (Loss)

(885)

(4,410)

Depreciation, Depletion and Amortization [Abstract]

Depreciation, Depletion and Amortization, Nonproduction

$ 2,652

$ 2,038

[1]	Corporate and other unallocated expenses represent corporate overhead expenses that have not been allocated to any segment.
[2]	Included in selling expense on the Condensed Consolidated Statements of Operations and Comprehensive Income.
[3]	Other expense includes store payroll, other direct store controllable and marketing expenses included in selling expense, as well as allocated and support related expenses included in general and administrative expense on the Condensed Consolidated Statements of Operations and Comprehensive Income.
[4]	Includes the U.S., Canada, and Latin America. Net sales in the U.S. were $0.9 billion and $0.8 billion for the thirteen weeks ended May 2, 2026 and May 3, 2025, respectively.

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	May 02, 2026	May 03, 2025
Income Statement [Abstract]
Net sales	$ 1,113,821	$ 1,097,311
Cost of sales, exclusive of depreciation and amortization	413,838	417,133
Selling expense	431,195	399,937
General and administrative expense	182,754	174,925
Other operating (income) loss, net	(2,763)	3,783
Operating income	88,797	101,533
Interest Expense, Operating	450	661
Interest income, net	(5,287)	(6,783)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	94,084	108,316
Income tax expense	25,965	26,577
Net income	68,119	81,739
Less: Net income attributable to noncontrolling interests	985	1,326
Net income attributable to A&F	$ 67,134	$ 80,413
Net income per share attributable to A&F
Basic	$ 1.49	$ 1.63
Diluted	$ 1.47	$ 1.59
Weighted-average shares outstanding
Basic	44,969	49,214
Diluted	45,677	50,634
Other comprehensive income (loss)
Foreign currency translation adjustments, net of tax	$ (1,081)	$ 10,662
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	2,054	(12,540)
Other comprehensive income (loss)	973	(1,878)
Comprehensive income	69,092	79,861
Less: Comprehensive income attributable to noncontrolling interests	985	1,326
Comprehensive income attributable to A&F	68,107	78,535
Interest and Other Income	$ (5,737)	$ (7,444)

Leases (Notes)

3 Months Ended

May 02, 2026

Leases [Abstract]

Lessee, Operating Leases [Text Block]

LEASES

The Company is a party to leases related to its Company-operated retail stores, as well as for certain of its distribution centers, office space, information technology and equipment.

The following table provides a summary of the Company’s operating lease costs for the thirteen weeks ended May 2, 2026 and May 3, 2025:


	Thirteen Weeks Ended
(in thousands)	May 2, 2026		May 3, 2025
Single lease cost (1)	$	82,422	$	69,847
Variable lease cost (2)	47,349		48,575
Operating lease right-of-use asset impairment (3)	668		449
Sublease income	(1,067)		(988)
Total operating lease cost	$	129,372	$	117,883

(1)Includes amortization and interest expense associated with operating lease right-of-use assets and the impact from remeasurement of operating lease liabilities.

(3)Refer to Note 8, “ASSET IMPAIRMENT,” for details related to operating lease right-of-use asset impairment charges.

The Company had minimum commitments related to operating lease contracts that have not yet commenced, primarily for certain Company-operated retail stores, of approximately $53.1 million as of May 2, 2026.

Share-Based Compensation (Restricted Stock Units Assumptions) (Details) - $ / shares	3 Months Ended
	May 02, 2026	May 03, 2025
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Document Period End Date	May 02, 2026
City Area Code	(614)
Market-based restricted stock units [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Grant date market price (in dollars per share)	$ 86.42	$ 78.69
Fair value (in dollars per share)	$ 109.30	$ 85.88
Price volatility	60.00%	61.00%
Expected term (years)	2 years 10 months 24 days	2 years 10 months 24 days
Risk-free interest rate	3.60%	3.80%
Average volatility of peer companies	48.20%	45.60%
Average correlation coefficient of peer companies	0.4229	0.4430

Derivative Instruments (Outstanding Foreign Exchange Forward Contracts) (Details) - Foreign currency exchange forward contracts - USD ($)
$ in Thousands

May 02, 2026

Jan. 31, 2026

Designated As Hedging Instrument

Derivative [Line Items]

Derivative Asset, Statement of Financial Position [Extensible Enumeration]

Other Assets, Current

Not Designated as Hedging Instruments

Derivative [Line Items]

Derivative Asset, Statement of Financial Position [Extensible Enumeration]

Other Assets, Current

Euro Member Countries, Euro | Designated As Hedging Instrument

Derivative [Line Items]

Notional Amount

^[1]

$ 59,216

Euro Member Countries, Euro | Not Designated as Hedging Instruments

Derivative [Line Items]

Notional Amount

17,623

United Kingdom, Pounds | Designated As Hedging Instrument

Derivative [Line Items]

Notional Amount

^[1]

69,163

Canada, Dollars | Designated As Hedging Instrument

Derivative [Line Items]

Notional Amount

^[1]

$ 35,170

[1]	(1) Amounts reported are the U.S. dollar notional amounts outstanding as of May 2, 2026.

Leases (Details) - USD ($)
$ in Thousands

3 Months Ended

May 02, 2026

May 03, 2025

Leases [Abstract]

Single lease cost

^[1]

$ 82,422

$ 69,847

Variable lease cost

^[2]

47,349

48,575

Sublease Income

(1,067)

(988)

Operating lease cost

129,372

117,883

Right-of-Use Asset Obtained in Exchange for Operating Lease Liability

192,539

113,827

Cash paid for operating lease liabilities

87,339

$ 73,290

LesseeOperatingLeaseLeasesNotYetCommencedLiability

$ 53,100

[1]	(1)Includes amortization and interest expense associated with operating lease right-of-use assets and the impact from remeasurement of operating lease liabilities.
[2]	Includes variable payments related to both lease and nonlease components, such as contingent rent payments made by the Company based on performance, and payments related to taxes, insurance, and maintenance costs.

Derivative Instruments

3 Months Ended

May 02, 2026

Derivative Instruments and Hedging Activities Disclosure [Abstract]

DERIVATIVE INSTRUMENTS

The Company is exposed to risks associated with changes in foreign currency exchange rates and uses derivative instruments, primarily forward contracts, to manage the financial impacts of these exposures. The Company does not use forward contracts to engage in currency speculation and does not enter into derivative financial instruments for trading purposes.

The Company uses derivative instruments, primarily forward contracts designated as cash flow hedges, to hedge the foreign currency exchange rate exposure associated with forecasted foreign-currency-denominated intercompany inventory transactions with foreign subsidiaries before inventory is sold to third parties. Fluctuations in exchange rates will either increase or decrease the Company’s intercompany equivalent cash flows and affect the Company’s U.S. dollar earnings. Gains or losses on the foreign currency exchange forward contracts that are used to hedge these exposures are expected to partially offset this variability. Foreign currency exchange forward contracts represent agreements to exchange the currency of one country for the currency of another country at an agreed upon settlement date. These foreign currency exchange forward contracts typically have a maximum term of twelve months. The conversion of the inventory to cost of sales, exclusive of depreciation and amortization, will result in the reclassification of related derivative gains and losses that are reported in AOCL on the Condensed Consolidated Balance Sheets into earnings.

The Company also uses foreign currency exchange forward contracts to hedge certain foreign-currency-denominated net monetary assets and liabilities, such as cash balances, receivables and payables. Fluctuations in foreign currency exchange rates result in transaction gains or losses being recorded in earnings, as monetary assets and liabilities are remeasured at the spot exchange rate at quarter-end and upon settlement. The Company has chosen not to apply hedge accounting to these instruments because there are no differences in the timing of gain or loss recognition on the hedging instruments and the hedged items.


(in thousands)	Notional Amount (1)
Euro	$	59,216
British pound	69,163
Canadian dollar	35,170

(1) Amounts reported are the U.S. dollar notional amounts outstanding as of May 2, 2026.

As of May 2, 2026, the Company had outstanding the following foreign currency exchange forward contracts that were entered into to hedge foreign-currency-denominated net monetary assets and liabilities:


(in thousands)			Notional Amount (1)



Euro			17,623

(1) Amounts reported are the U.S. dollar notional amounts outstanding as of May 2, 2026.


(in thousands)	Location	May 2, 2026		January 31, 2026		Location	May 2, 2026		January 31, 2026
Derivatives designated as cash flow hedging instruments	Other current assets	$	354	$	24	Accrued expenses	$	946	$	2,336
Derivatives not designated as hedging instruments	Other current assets	13		326		Accrued expenses	42		—
Total		$	367	$	350		$	988	$	2,336

The following table provides information pertaining to derivative gains or losses from foreign currency exchange forward contracts designated as cash flow hedging instruments for the thirteen weeks ended May 2, 2026 and May 3, 2025:




	Thirteen Weeks Ended
(in thousands)	May 2, 2026		May 3, 2025
Net gain (loss) recognized in AOCL (1)	$	1,390	$	(11,336)
Net (loss) gain reclassified from AOCL to cost of sales, exclusive of depreciation and amortization (2)	(695)		1,600

(1)Amount represents the change in fair value of derivative instruments.


	Thirteen Weeks Ended
(in thousands)	May 2, 2026		May 3, 2025
Net (loss) gain, net recognized in other operating (income) loss, net	$	(111)	$	366

- Definition

The entire disclosure for derivative instruments and hedging activities including, but not limited to, risk management strategies, non-hedging derivative instruments, assets, liabilities, revenue and expenses, and methodologies and assumptions used in determining the amounts.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 182
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480401/815-10-55-182

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 815
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-Name Accounting Standards Codification
-Section 55
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480401/815-10-55-185

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 815
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Reference 4: http://www.xbrl.org/2003/role/exampleRef
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+ Details